Corporate Services / Active / Corporate Services / Human Resources
$188,197 spent so far of the $582,029 originally approved (32% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
32% of the current budget has been drawn.
| Originally approved by Council | $582,029 |
|---|---|
| Change since approval | — |
| Current budget | $582,029 |
| Spent to date | $188,197 |
| Against the original approval | $393,832 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 | $380,256 | $380,256 | $103,158 | 27% |
| 2023-03-27 | $380,256 | $380,256 | $103,158 | 27% |
| 2023-05-08 | $380,256 | $380,256 | $103,158 | 27% |
| 2023-06-19 | $380,256 | $380,256 | $103,158 | 27% |
| 2023-09-11 | $380,256 | $380,256 | $106,158 | 28% |
| 2023-09-11 | $380,256 | $380,256 | $106,158 | 28% |
| 2023-10-23 | $380,256 | $380,256 | $106,158 | 28% |
| 2023-12-18 | $380,256 | $380,256 | $124,391 | 33% |
| 2024-04-15 | $339,556 | $339,556 | $88,253 | 26% |
| 2024-04-15 | $40,700 | $36,138 | $100 | 0% |
| 2024-05-13 | $549,708 | $549,708 | $88,253 | 16% |
| 2024-06-03 | $549,708 | $549,708 | $88,253 | 16% |
| 2024-09-09 | $549,708 | $549,708 | $94,374 | 17% |
| 2024-10-07 | $549,708 | $549,708 | $94,374 | 17% |
| 2024-12-09 | $549,708 | $549,708 | $94,374 | 17% |
| 2025-04-28 | $549,708 | $549,708 | $123,579 | 22% |
| 2025-05-26 | $549,708 | $549,708 | $134,264 | 24% |
| 2025-06-23 | $549,708 | $549,708 | $134,264 | 24% |
| 2025-09-08 | $549,708 | $549,708 | $151,054 | 27% |
| 2025-12-08 | $549,708 | $549,708 | $166,318 | 30% |
| 2026-04-13 | $549,708 | $549,708 | $188,197 | 34% |
| 2026-05-11 | $582,029 | $582,029 | $188,197 | 32% |
| 2026-06-22 | $582,029 | $582,029 | $188,197 | 32% |
The figure Council approved changed by $201,773 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 / Human Resources.