Community Services / Facilities / Facilities Redevelopment
$641,305 spent so far of the $2,549,927 originally approved (26% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $85,450 to $2,464,477 (-3%).
26% of the current budget has been drawn.
| Originally approved by Council | $2,549,927 |
|---|---|
| Change since approval | -$85,450 |
| Current budget | $2,464,477 |
| Spent to date | $641,305 |
| Against the original approval | $1,908,622 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $545,055 | $547,978 | $208,020 | 38% |
| 2023-03-27 | $545,055 | $518,718 | $268,460 | 52% |
| 2023-05-08 | $795,612 | $769,275 | $269,580 | 35% |
| 2023-06-19 | $795,612 | $769,275 | $270,145 | 35% |
| 2023-09-11 | $795,612 | $769,275 | $277,928 | 36% |
| 2023-09-11 | $795,612 | $769,275 | $277,928 | 36% |
| 2023-10-23 | $795,612 | $769,275 | $278,136 | 36% |
| 2023-12-18 | $795,612 | $769,275 | $318,743 | 41% |
| 2024-04-15 | $795,612 | $755,112 | $340,411 | 45% |
| 2024-05-13 | $795,612 | $755,112 | $395,999 | 52% |
| 2024-06-03 | $795,612 | $755,112 | $396,478 | 53% |
| 2024-09-09 | $795,612 | $755,112 | $406,905 | 54% |
| 2024-10-07 | $795,612 | $755,112 | $457,563 | 61% |
| 2024-12-09 | $795,612 | $755,112 | $458,883 | 61% |
| 2025-04-28 | $747,857 | $707,357 | $512,027 | 72% |
| 2025-04-28 | $47,755 | $23,550 | $23,550 | 100% |
| 2025-05-26 | $1,254,357 | $1,213,857 | $512,781 | 42% |
| 2025-06-23 | $1,254,357 | $1,213,857 | $514,293 | 42% |
| 2025-09-08 | $1,254,357 | $1,168,907 | $533,040 | 46% |
| 2025-12-08 | $1,254,357 | $1,168,907 | $559,998 | 48% |
| 2026-04-13 | $1,254,357 | $1,168,907 | $610,056 | 52% |
| 2026-05-11 | $2,549,927 | $2,464,477 | $611,401 | 25% |
| 2026-06-22 | $2,549,927 | $2,464,477 | $641,305 | 26% |
The figure Council approved changed by $2,004,872 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 Community Services / Facilities / Facilities Redevelopment.