Corporate Services / Active / Corporate Services / Information Technology
$166,234 spent so far of the $437,436 originally approved (38% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
38% of the current budget has been drawn.
| Originally approved by Council | $437,436 |
|---|---|
| Change since approval | — |
| Current budget | $437,436 |
| Spent to date | $166,234 |
| Against the original approval | $271,202 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 | $697,798 | $614,039 | $335,550 | 55% |
| 2023-03-27 | $376,562 | $376,562 | $122,979 | 33% |
| 2023-03-27 | $321,236 | $217,345 | $217,345 | 100% |
| 2023-05-08 | $422,469 | $422,469 | $122,979 | 29% |
| 2023-06-19 | $422,469 | $422,469 | $122,979 | 29% |
| 2023-09-11 | $422,469 | $422,469 | $138,636 | 33% |
| 2023-09-11 | $422,469 | $422,469 | $138,636 | 33% |
| 2023-10-23 | $422,469 | $422,469 | $138,636 | 33% |
| 2023-12-18 | $422,469 | $422,469 | $176,590 | 42% |
| 2024-04-15 | $422,469 | $422,469 | $208,362 | 49% |
| 2024-05-13 | $637,097 | $637,097 | $229,426 | 36% |
| 2024-06-03 | $637,097 | $637,097 | $229,426 | 36% |
| 2024-09-09 | $420,364 | $378,858 | $85,302 | 23% |
| 2024-09-09 | $216,733 | $189,540 | $189,540 | 100% |
| 2024-10-07 | $420,364 | $378,858 | $89,830 | 24% |
| 2024-12-09 | $420,364 | $378,858 | $144,661 | 38% |
| 2025-04-28 | $214,628 | $214,628 | $35,015 | 16% |
| 2025-04-28 | $205,736 | $112,741 | $112,741 | 100% |
| 2025-05-26 | $366,924 | $366,924 | $36,847 | 10% |
| 2025-06-23 | $366,924 | $366,924 | $36,847 | 10% |
| 2025-09-08 | $366,924 | $366,924 | $82,075 | 22% |
| 2025-12-08 | $366,924 | $366,924 | $115,968 | 32% |
| 2026-04-13 | $366,924 | $366,924 | $166,234 | 45% |
| 2026-05-11 | $437,436 | $437,436 | $166,234 | 38% |
| 2026-06-22 | $437,436 | $437,436 | $166,234 | 38% |
The figure Council approved changed by $260,362 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.