Corporate Services / Active / Corporate Services / Information Technology
$90,433 spent so far of the $535,600 originally approved (20% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $78,989 to $456,611 (-15%).
20% of the current budget has been drawn.
| Originally approved by Council | $535,600 |
|---|---|
| Change since approval | -$78,989 |
| Current budget | $456,611 |
| Spent to date | $90,433 |
| Against the original approval | $445,167 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 3. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-05-26 | $535,600 | $456,611 | $14,094 | 3% |
| 2025-06-23 | $535,600 | $456,611 | $14,094 | 3% |
| 2025-09-08 | $535,600 | $456,611 | $50,492 | 11% |
| 2025-12-08 | $535,600 | $456,611 | $81,275 | 18% |
| 2026-04-13 | $535,600 | $456,611 | $90,433 | 20% |
| 2026-05-11 | $535,600 | $456,611 | $90,433 | 20% |
| 2026-06-22 | $535,600 | $456,611 | $90,433 | 20% |
The figure Council approved has not changed across these statements.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Corporate Services / Active / Corporate Services / Information Technology.