Corporate Services
$12,799 spent so far of the $17,510 originally approved (73% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
73% of the current budget has been drawn.
| Originally approved by Council | $17,510 |
|---|---|
| Change since approval | — |
| Current budget | $17,510 |
| Spent to date | $12,799 |
| Against the original approval | $4,711 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $25,750 | $25,750 | — | 0% |
| 2023-06-19 | $25,750 | $25,750 | — | 0% |
| 2023-09-11 | $25,750 | $25,750 | $750 | 3% |
| 2023-09-11 | $25,750 | $25,750 | $750 | 3% |
| 2023-10-23 | $25,750 | $25,750 | $750 | 3% |
| 2023-12-18 | $25,750 | $25,750 | $750 | 3% |
| 2024-04-15 | $25,750 | $25,750 | $7,367 | 29% |
| 2024-05-13 | $41,200 | $41,200 | $7,367 | 18% |
| 2024-06-03 | $41,200 | $41,200 | $8,945 | 22% |
| 2024-09-09 | $41,200 | $41,200 | $9,395 | 23% |
| 2024-10-07 | $41,200 | $41,200 | $9,395 | 23% |
| 2024-12-09 | $41,200 | $41,200 | $28,926 | 70% |
| 2025-04-28 | $41,200 | $41,030 | $41,030 | 100% |
| 2026-05-11 | $17,510 | $17,510 | $9,173 | 52% |
| 2026-06-22 | $17,510 | $17,510 | $12,799 | 73% |
The figure Council approved changed by $8,240 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 Corporate Services.