Corporate Services
$10,033 spent so far of the $64,429 originally approved (16% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
16% of the current budget has been drawn.
| Originally approved by Council | $64,429 |
|---|---|
| Change since approval | — |
| Current budget | $64,429 |
| Spent to date | $10,033 |
| Against the original approval | $54,396 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-04-28 | $10,300 | $9,423 | $9,423 | 100% |
| 2025-05-26 | $12,929 | $12,929 | — | 0% |
| 2025-06-23 | $12,929 | $12,929 | — | 0% |
| 2025-09-08 | $12,929 | $12,929 | $10,033 | 78% |
| 2025-12-08 | $12,929 | $12,929 | $10,033 | 78% |
| 2026-04-13 | $12,929 | $12,929 | $10,033 | 78% |
| 2026-05-11 | $64,429 | $64,429 | $10,033 | 16% |
| 2026-06-22 | $64,429 | $64,429 | $10,033 | 16% |
The figure Council approved changed by $54,129 between 2025-04-28 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
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.