Community Services / Facilities / Facilities Redevelopment
$116,864 spent so far of the $295,776 originally approved (61% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $103,195 to $192,581 (-35%).
61% of the current budget has been drawn.
| Originally approved by Council | $295,776 |
|---|---|
| Change since approval | -$103,195 |
| Current budget | $192,581 |
| Spent to date | $116,864 |
| Against the original approval | $178,912 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $996,560 | $942,810 | $410,512 | 44% |
| 2023-06-19 | $996,560 | $942,810 | $411,509 | 44% |
| 2023-09-11 | $996,560 | $942,810 | $421,792 | 45% |
| 2023-09-11 | $996,560 | $942,810 | $421,792 | 45% |
| 2023-10-23 | $996,560 | $942,810 | $422,332 | 45% |
| 2023-12-18 | $996,560 | $942,810 | $422,623 | 45% |
| 2024-04-15 | $524,082 | $521,803 | $122,851 | 24% |
| 2024-05-13 | $876,919 | $874,640 | $129,496 | 15% |
| 2024-06-03 | $876,919 | $855,113 | $135,168 | 16% |
| 2024-09-09 | $876,919 | $855,113 | $164,502 | 19% |
| 2024-10-07 | $876,919 | $855,113 | $185,138 | 22% |
| 2024-12-09 | $876,919 | $855,113 | $217,160 | 25% |
| 2025-04-28 | $876,919 | $771,445 | $226,803 | 29% |
| 2025-05-26 | $890,309 | $784,835 | $240,546 | 31% |
| 2025-06-23 | $890,309 | $784,835 | $243,301 | 31% |
| 2025-09-08 | $662,003 | $558,808 | $174,600 | 31% |
| 2025-12-08 | $662,003 | $558,808 | $232,798 | 42% |
| 2026-04-13 | $295,776 | $192,581 | $116,638 | 61% |
| 2026-05-11 | $295,776 | $192,581 | $116,683 | 61% |
| 2026-06-22 | $295,776 | $192,581 | $116,864 | 61% |
The figure Council approved changed by $700,784 between 2023-05-08 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 Community Services / Facilities / Facilities Redevelopment.