Corporate Services / Active / Corporate Services / Information Technology
$4,610 spent so far of the $99,391 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $20,681 to $120,072 (+21%).
4% of the current budget has been drawn.
| Originally approved by Council | $99,391 |
|---|---|
| Change since approval | $20,681 |
| Current budget | $120,072 |
| Spent to date | $4,610 |
| Against the original approval | $94,781 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $60,064 | $60,064 | $39,636 | 66% |
| 2023-03-27 | $43,497 | $43,497 | $22,816 | 52% |
| 2023-03-27 | $16,567 | $16,854 | $16,854 | 100% |
| 2023-05-08 | $132,588 | $132,588 | $22,816 | 17% |
| 2023-06-19 | $132,588 | $132,588 | $22,816 | 17% |
| 2023-09-11 | $89,091 | $109,772 | $2,595 | 2% |
| 2023-09-11 | $89,091 | $109,772 | $2,595 | 2% |
| 2023-10-23 | $89,091 | $109,772 | $2,595 | 2% |
| 2023-12-18 | $89,091 | $109,772 | $2,595 | 2% |
| 2024-04-15 | $89,091 | $109,772 | $4,610 | 4% |
| 2024-05-13 | $89,091 | $109,772 | $4,610 | 4% |
| 2024-06-03 | $89,091 | $109,772 | $4,610 | 4% |
| 2024-09-09 | $89,091 | $109,772 | $4,610 | 4% |
| 2024-10-07 | $89,091 | $109,772 | $4,610 | 4% |
| 2024-12-09 | $89,091 | $109,772 | $4,610 | 4% |
| 2025-04-28 | $89,091 | $109,772 | $4,610 | 4% |
| 2025-05-26 | $89,091 | $109,772 | $4,610 | 4% |
| 2025-06-23 | $89,091 | $109,772 | $4,610 | 4% |
| 2025-09-08 | $89,091 | $109,772 | $4,610 | 4% |
| 2025-12-08 | $89,091 | $109,772 | $4,610 | 4% |
| 2026-04-13 | $89,091 | $109,772 | $4,610 | 4% |
| 2026-05-11 | $99,391 | $120,072 | $4,610 | 4% |
| 2026-06-22 | $99,391 | $120,072 | $4,610 | 4% |
The figure Council approved changed by $39,327 between 2022-12-19 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 / Active / Corporate Services / Information Technology.