Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment
Finished at $2,371,903 against an original approval of $3,220,463 — $848,560 under.
Council later reduced the budget by $821,401 to $2,399,062 (-26%).
99% of the current budget has been drawn.
| Originally approved by Council | $3,220,463 |
|---|---|
| Change since approval | -$821,401 |
| Current budget | $2,399,062 |
| Spent to date | $2,371,903 |
| Against the original approval | $848,560 under |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $116,527 | $136,868 | $48,087 | 35% |
| 2023-03-27 | $116,527 | $150,425 | $91,964 | 61% |
| 2023-05-08 | $3,336,990 | $3,370,888 | $119,944 | 4% |
| 2023-06-19 | $3,336,990 | $3,370,888 | $131,901 | 4% |
| 2023-09-11 | $3,220,463 | $3,220,463 | $116,561 | 4% |
| 2023-09-11 | $116,527 | $141,369 | $141,369 | 100% |
| 2023-09-11 | $3,220,463 | $3,220,463 | $116,561 | 4% |
| 2023-09-11 | $116,527 | $141,369 | $141,369 | 100% |
| 2023-10-23 | $3,220,463 | $3,220,463 | $965,215 | 30% |
| 2023-12-18 | $3,220,463 | $3,220,463 | $2,094,746 | 65% |
| 2024-04-15 | $3,220,463 | $3,220,463 | $2,140,909 | 66% |
| 2024-05-13 | $3,220,463 | $3,220,463 | $2,124,090 | 66% |
| 2024-06-03 | $3,220,463 | $3,220,463 | $2,144,916 | 67% |
| 2024-09-09 | $3,220,463 | $3,220,463 | $2,360,080 | 73% |
| 2024-10-07 | $3,220,463 | $3,220,463 | $2,366,980 | 73% |
| 2024-12-09 | $3,220,463 | $3,220,463 | $2,367,425 | 74% |
| 2025-04-28 | $3,220,463 | $2,543,987 | $2,369,928 | 93% |
| 2025-05-26 | $3,220,463 | $2,543,987 | $2,369,928 | 93% |
| 2025-06-23 | $3,220,463 | $2,543,987 | $2,369,928 | 93% |
| 2025-09-08 | $3,220,463 | $2,399,062 | $2,371,073 | 99% |
| 2025-12-08 | $3,220,463 | $2,399,062 | $2,371,562 | 99% |
| 2026-04-13 | $3,220,463 | $2,399,062 | $2,371,562 | 99% |
| 2026-05-11 | $3,220,463 | $2,399,062 | $2,371,675 | 99% |
| 2026-06-22 | $3,220,463 | $2,399,062 | $2,371,903 | 99% |
The figure Council approved changed by $3,103,936 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 Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment.