Corporate Services / Active / Corporate Services / Information Technology
$73,038 spent so far of the $403,530 originally approved (7% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $595,892 to $999,422 (+148%).
7% of the current budget has been drawn.
| Originally approved by Council | $403,530 |
|---|---|
| Change since approval | $595,892 |
| Current budget | $999,422 |
| Spent to date | $73,038 |
| Against the original approval | $330,492 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 | $3,340,017 | $3,477,393 | $1,869,183 | 54% |
| 2023-03-27 | $3,340,017 | $3,477,393 | $2,322,002 | 67% |
| 2023-05-08 | $4,944,176 | $5,081,552 | $2,382,334 | 47% |
| 2023-06-19 | $4,944,176 | $5,081,552 | $2,401,179 | 47% |
| 2023-09-11 | $4,944,176 | $5,081,552 | $2,504,354 | 49% |
| 2023-09-11 | $4,944,176 | $5,081,552 | $2,504,354 | 49% |
| 2023-10-23 | $4,944,176 | $5,081,552 | $2,641,556 | 52% |
| 2023-12-18 | $4,944,176 | $5,081,552 | $3,189,885 | 63% |
| 2024-04-15 | $4,944,176 | $5,081,552 | $3,318,870 | 65% |
| 2024-05-13 | $5,308,149 | $5,445,525 | $3,477,439 | 64% |
| 2024-06-03 | $5,308,149 | $5,445,525 | $3,480,788 | 64% |
| 2024-09-09 | $5,308,149 | $5,445,525 | $3,685,214 | 68% |
| 2024-10-07 | $5,308,149 | $5,445,525 | $3,698,791 | 68% |
| 2024-12-09 | $5,308,149 | $5,445,525 | $3,981,297 | 73% |
| 2025-04-28 | $1,968,132 | $1,968,132 | $901,144 | 46% |
| 2025-04-28 | $3,340,017 | $3,106,344 | $3,106,344 | 100% |
| 2025-05-26 | $2,164,132 | $2,164,132 | $888,904 | 41% |
| 2025-06-23 | $2,164,132 | $2,164,132 | $888,904 | 41% |
| 2025-09-08 | $2,164,132 | $2,164,132 | $968,727 | 45% |
| 2025-12-08 | $2,164,132 | $2,164,132 | $1,180,938 | 55% |
| 2026-04-13 | $196,000 | $791,892 | $73,038 | 9% |
| 2026-04-13 | $1,968,132 | $1,175,229 | $100 | 0% |
| 2026-05-11 | $403,530 | $999,422 | $73,038 | 7% |
| 2026-06-22 | $403,530 | $999,422 | $73,038 | 7% |
The figure Council approved changed by $2,936,487 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.