Corporate Services
$4,464 spent so far of the $36,565 originally approved (12% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
12% of the current budget has been drawn.
| Originally approved by Council | $36,565 |
|---|---|
| Change since approval | — |
| Current budget | $36,565 |
| Spent to date | $4,464 |
| Against the original approval | $32,101 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 5. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $12,360 | $12,360 | $3,560 | 29% |
| 2023-03-27 | $12,360 | $12,360 | $3,560 | 29% |
| 2023-05-08 | $22,660 | $22,660 | $3,560 | 16% |
| 2023-06-19 | $22,660 | $22,660 | $9,097 | 40% |
| 2023-09-11 | $22,660 | $22,660 | $9,397 | 41% |
| 2023-09-11 | $22,660 | $22,660 | $9,397 | 41% |
| 2023-10-23 | $22,660 | $22,660 | $16,904 | 75% |
| 2023-12-18 | $22,660 | $22,660 | $21,180 | 93% |
| 2024-04-15 | $12,360 | $12,360 | $11,067 | 90% |
| 2024-04-15 | $10,300 | $10,113 | $10,113 | 100% |
| 2024-05-13 | $22,660 | $22,660 | $11,067 | 49% |
| 2024-06-03 | $22,660 | $22,660 | $11,067 | 49% |
| 2024-09-09 | $10,300 | $10,300 | $3,457 | 34% |
| 2024-09-09 | $12,360 | $12,179 | $100 | 0% |
| 2024-10-07 | $10,300 | $10,300 | $3,646 | 35% |
| 2024-12-09 | $10,300 | $10,300 | $5,027 | 49% |
| 2025-04-28 | $10,300 | $10,300 | $5,027 | 49% |
| 2025-05-26 | $20,600 | $20,600 | $5,027 | 24% |
| 2025-06-23 | $20,600 | $20,600 | $6,309 | 31% |
| 2025-09-08 | $20,600 | $20,600 | $8,697 | 42% |
| 2025-12-08 | $20,600 | $20,600 | $13,253 | 64% |
| 2026-04-13 | $10,300 | $10,300 | $2,683 | 26% |
| 2026-04-13 | $10,300 | $10,865 | $100 | 0% |
| 2026-05-11 | $36,565 | $36,565 | $4,464 | 12% |
| 2026-06-22 | $36,565 | $36,565 | $4,464 | 12% |
The figure Council approved changed by $24,205 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.