Corporate Services / Active / Corporate Services / Information Technology
$2,559,123 spent so far of the $4,310,765 originally approved (46% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $1,296,537 to $5,607,302 (+30%).
46% of the current budget has been drawn.
| Originally approved by Council | $4,310,765 |
|---|---|
| Change since approval | $1,296,537 |
| Current budget | $5,607,302 |
| Spent to date | $2,559,123 |
| Against the original approval | $1,751,642 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 | $343,787 | $343,787 | $10,014 | 3% |
| 2023-03-27 | $343,787 | $602,948 | $10,014 | 2% |
| 2023-05-08 | $437,264 | $793,249 | $17,065 | 2% |
| 2023-06-19 | $437,264 | $793,249 | $19,362 | 2% |
| 2023-09-11 | $342,932 | $770,149 | $25,737 | 3% |
| 2023-09-11 | $342,932 | $770,149 | $25,737 | 3% |
| 2023-10-23 | $342,932 | $1,670,149 | $28,198 | 2% |
| 2023-12-18 | $342,932 | $1,670,149 | $30,286 | 2% |
| 2024-04-15 | $342,932 | $1,676,449 | $31,132 | 2% |
| 2024-05-13 | $4,469,226 | $5,802,743 | $100,237 | 2% |
| 2024-06-03 | $4,469,226 | $5,802,743 | $104,821 | 2% |
| 2024-09-09 | $4,338,210 | $5,768,399 | $866,066 | 15% |
| 2024-10-07 | $4,338,210 | $5,768,399 | $897,901 | 16% |
| 2024-12-09 | $4,338,210 | $5,768,399 | $913,885 | 16% |
| 2025-04-28 | $4,338,210 | $5,768,399 | $967,323 | 17% |
| 2025-05-26 | $4,367,558 | $5,797,747 | $988,010 | 17% |
| 2025-06-23 | $4,367,558 | $5,797,747 | $1,071,326 | 18% |
| 2025-09-08 | $4,274,081 | $5,570,618 | $914,428 | 16% |
| 2025-09-08 | $93,477 | $174,066 | $174,066 | 100% |
| 2025-12-08 | $4,274,081 | $5,570,618 | $1,955,440 | 35% |
| 2026-04-13 | $4,274,081 | $5,570,618 | $2,279,653 | 41% |
| 2026-05-11 | $4,310,765 | $5,607,302 | $2,290,872 | 41% |
| 2026-06-22 | $4,310,765 | $5,607,302 | $2,559,123 | 46% |
The figure Council approved changed by $3,966,978 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.