Community Services / Facilities / Facilities Redevelopment
$458,436 spent so far of the $1,066,403 originally approved (79% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $489,627 to $576,776 (-46%).
79% of the current budget has been drawn.
| Originally approved by Council | $1,066,403 |
|---|---|
| Change since approval | -$489,627 |
| Current budget | $576,776 |
| Spent to date | $458,436 |
| Against the original approval | $607,967 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 | $112,371 | $87,302 | $47,513 | 54% |
| 2023-03-27 | $112,371 | $363,302 | $69,652 | 19% |
| 2023-05-08 | $274,336 | $525,267 | $90,787 | 17% |
| 2023-06-19 | $274,336 | $578,833 | $94,255 | 16% |
| 2023-09-11 | $274,336 | $612,494 | $187,753 | 31% |
| 2023-09-11 | $274,336 | $612,494 | $187,753 | 31% |
| 2023-10-23 | $274,336 | $612,494 | $287,042 | 47% |
| 2023-12-18 | $274,336 | $612,494 | $290,085 | 47% |
| 2024-04-15 | $274,336 | $612,494 | $294,444 | 48% |
| 2024-05-13 | $1,717,915 | $1,988,932 | $102,004 | 5% |
| 2024-05-13 | $161,965 | $204,496 | $204,496 | 100% |
| 2024-06-03 | $1,717,915 | $1,988,932 | $106,351 | 5% |
| 2024-06-03 | $161,965 | $204,496 | $204,496 | 100% |
| 2024-09-09 | $1,717,915 | $1,361,650 | $172,691 | 13% |
| 2024-09-09 | $161,965 | $204,496 | $204,496 | 100% |
| 2024-10-07 | $1,717,915 | $1,361,650 | $479,590 | 35% |
| 2024-12-09 | $1,717,915 | $1,361,650 | $875,633 | 64% |
| 2025-04-28 | $1,717,915 | $1,361,650 | $1,110,054 | 82% |
| 2025-05-26 | $2,772,793 | $2,375,658 | $1,141,803 | 48% |
| 2025-06-23 | $2,772,793 | $2,375,658 | $1,175,187 | 49% |
| 2025-09-08 | $2,772,793 | $1,926,901 | $1,219,324 | 63% |
| 2025-12-08 | $2,772,793 | $1,926,901 | $1,398,672 | 73% |
| 2026-04-13 | $1,054,878 | $565,251 | $411,009 | 73% |
| 2026-04-13 | $1,717,915 | $1,130,653 | $1,130,653 | 100% |
| 2026-05-11 | $1,066,403 | $576,776 | $454,988 | 79% |
| 2026-06-22 | $1,066,403 | $576,776 | $458,436 | 79% |
The figure Council approved changed by $954,032 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.