Corporate Services / Active / Corporate Services / Information Technology
$6,651 spent so far of the $228,356 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
3% of the current budget has been drawn.
| Originally approved by Council | $228,356 |
|---|---|
| Change since approval | — |
| Current budget | $228,356 |
| Spent to date | $6,651 |
| Against the original approval | $221,705 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 | $396,725 | $396,725 | $176,379 | 44% |
| 2023-03-27 | $396,725 | $396,725 | $181,584 | 46% |
| 2023-05-08 | $641,159 | $641,159 | $196,898 | 31% |
| 2023-06-19 | $641,159 | $641,159 | $201,981 | 32% |
| 2023-09-11 | $604,934 | $604,934 | $175,401 | 29% |
| 2023-09-11 | $7,704 | $43,929 | $100 | 0% |
| 2023-09-11 | $604,934 | $604,934 | $175,401 | 29% |
| 2023-09-11 | $7,704 | $43,929 | $100 | 0% |
| 2023-10-23 | $604,934 | $604,934 | $184,235 | 30% |
| 2023-12-18 | $604,934 | $604,934 | $192,813 | 32% |
| 2024-04-15 | $604,934 | $604,934 | $199,150 | 33% |
| 2024-05-13 | $833,290 | $833,290 | $215,845 | 26% |
| 2024-06-03 | $833,290 | $833,290 | $221,067 | 27% |
| 2024-09-09 | $472,790 | $472,790 | $76,212 | 16% |
| 2024-09-09 | $360,500 | $158,827 | $158,827 | 100% |
| 2024-10-07 | $472,790 | $472,790 | $82,918 | 18% |
| 2024-12-09 | $472,790 | $472,790 | $88,577 | 19% |
| 2025-04-28 | $472,790 | $472,790 | $92,349 | 20% |
| 2025-05-26 | $472,790 | $472,790 | $98,558 | 21% |
| 2025-06-23 | $472,790 | $472,790 | $99,535 | 21% |
| 2025-09-08 | $472,790 | $472,790 | $99,814 | 21% |
| 2025-12-08 | $472,790 | $472,790 | $107,936 | 23% |
| 2026-04-13 | $228,356 | $228,356 | $6,651 | 3% |
| 2026-04-13 | $244,434 | $101,285 | $100 | 0% |
| 2026-05-11 | $228,356 | $228,356 | $6,651 | 3% |
| 2026-06-22 | $228,356 | $228,356 | $6,651 | 3% |
The figure Council approved changed by $168,369 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.