Corporate Services / Active / Corporate Services / Human Resources
$13,552 spent so far of the $32,321 originally approved (7% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $161,031 to $193,352 (+498%).
7% of the current budget has been drawn.
| Originally approved by Council | $32,321 |
|---|---|
| Change since approval | $161,031 |
| Current budget | $193,352 |
| Spent to date | $13,552 |
| Against the original approval | $18,769 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 | $128,750 | $128,750 | $3,750 | 3% |
| 2023-03-27 | $128,750 | $128,750 | $3,750 | 3% |
| 2023-05-08 | $161,071 | $161,071 | $3,750 | 2% |
| 2023-06-19 | $161,071 | $161,071 | $12,682 | 8% |
| 2023-09-11 | $161,071 | $161,071 | $17,910 | 11% |
| 2023-09-11 | $161,071 | $161,071 | $17,910 | 11% |
| 2023-10-23 | $161,071 | $161,071 | $20,657 | 13% |
| 2023-12-18 | $161,071 | $161,071 | $23,396 | 15% |
| 2024-04-15 | $161,071 | $161,071 | $23,396 | 15% |
| 2024-05-13 | $209,553 | $209,553 | $23,396 | 11% |
| 2024-06-03 | $209,553 | $209,553 | $23,396 | 11% |
| 2024-09-09 | $209,553 | $209,553 | $24,808 | 12% |
| 2024-10-07 | $209,553 | $209,553 | $24,808 | 12% |
| 2024-12-09 | $209,553 | $209,553 | $24,808 | 12% |
| 2025-04-28 | $209,553 | $209,553 | $24,808 | 12% |
| 2025-05-26 | $241,874 | $241,874 | $24,808 | 10% |
| 2025-06-23 | $241,874 | $241,874 | $24,808 | 10% |
| 2025-09-08 | $241,874 | $241,874 | $29,201 | 12% |
| 2025-12-08 | $241,874 | $241,874 | $49,463 | 20% |
| 2026-04-13 | $32,321 | $193,352 | $13,552 | 7% |
| 2026-04-13 | $209,553 | $48,522 | $100 | 0% |
| 2026-05-11 | $32,321 | $193,352 | $13,552 | 7% |
| 2026-06-22 | $32,321 | $193,352 | $13,552 | 7% |
The figure Council approved changed by $96,429 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 / Human Resources.