Corporate Services / Active / Corporate Services / Information Technology
$585,073 spent so far of the $846,564 originally approved (59% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $150,716 to $997,280 (+18%).
59% of the current budget has been drawn.
| Originally approved by Council | $846,564 |
|---|---|
| Change since approval | $150,716 |
| Current budget | $997,280 |
| Spent to date | $585,073 |
| Against the original approval | $261,491 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 | $1,323,454 | $1,323,454 | $703,230 | 53% |
| 2023-03-27 | $1,323,454 | $1,323,454 | $826,821 | 62% |
| 2023-05-08 | $1,666,087 | $1,666,087 | $826,821 | 50% |
| 2023-06-19 | $1,666,087 | $1,670,709 | $826,821 | 49% |
| 2023-09-11 | $1,506,912 | $1,506,912 | $687,790 | 46% |
| 2023-09-11 | $3,424 | $162,599 | $100 | 0% |
| 2023-09-11 | $1,506,912 | $1,506,912 | $687,790 | 46% |
| 2023-09-11 | $3,424 | $162,599 | $100 | 0% |
| 2023-10-23 | $1,506,912 | $1,506,912 | $687,790 | 46% |
| 2023-12-18 | $1,506,912 | $1,506,912 | $767,056 | 51% |
| 2024-04-15 | $1,506,912 | $1,506,912 | $795,505 | 53% |
| 2024-05-13 | $1,701,264 | $1,701,264 | $932,764 | 55% |
| 2024-06-03 | $1,701,264 | $1,701,264 | $932,764 | 55% |
| 2024-09-09 | $1,059,065 | $1,059,065 | $386,828 | 37% |
| 2024-09-09 | $642,199 | $571,129 | $571,129 | 100% |
| 2024-10-07 | $1,059,065 | $1,059,065 | $386,828 | 37% |
| 2024-12-09 | $1,059,065 | $1,059,065 | $386,828 | 37% |
| 2025-04-28 | $1,059,065 | $1,059,065 | $386,828 | 37% |
| 2025-05-26 | $1,381,005 | $1,502,173 | $522,645 | 35% |
| 2025-06-23 | $1,381,005 | $1,502,173 | $522,645 | 35% |
| 2025-09-08 | $794,158 | $944,874 | $345,448 | 37% |
| 2025-09-08 | $586,847 | $297,445 | $297,445 | 100% |
| 2025-12-08 | $794,158 | $944,874 | $427,711 | 45% |
| 2026-04-13 | $794,158 | $944,874 | $437,013 | 46% |
| 2026-05-11 | $846,564 | $997,280 | $554,545 | 56% |
| 2026-06-22 | $846,564 | $997,280 | $585,073 | 59% |
The figure Council approved changed by $476,890 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.