Community Services / Active / Community Services / Parks / Parks Redevelopment
$210,562 spent so far of the $500,593 originally approved (48% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $58,710 to $441,883 (-12%).
48% of the current budget has been drawn.
| Originally approved by Council | $500,593 |
|---|---|
| Change since approval | -$58,710 |
| Current budget | $441,883 |
| Spent to date | $210,562 |
| Against the original approval | $290,031 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $160,907 | $144,098 | $4,687 | 3% |
| 2023-03-27 | $160,907 | $144,098 | $88,710 | 62% |
| 2023-05-08 | $160,907 | $144,098 | $88,710 | 62% |
| 2023-06-19 | $160,907 | $144,098 | $106,721 | 74% |
| 2023-09-11 | $160,907 | $144,098 | $106,721 | 74% |
| 2023-09-11 | $160,907 | $144,098 | $106,721 | 74% |
| 2023-10-23 | $160,907 | $144,098 | $106,721 | 74% |
| 2023-12-18 | $160,907 | $144,098 | $106,721 | 74% |
| 2024-04-15 | $160,907 | $144,098 | $106,721 | 74% |
| 2024-05-13 | $322,072 | $305,263 | $106,721 | 35% |
| 2024-06-03 | $322,072 | $305,263 | $106,721 | 35% |
| 2024-09-09 | $322,072 | $305,263 | $111,415 | 36% |
| 2024-10-07 | $322,072 | $305,263 | $111,459 | 37% |
| 2024-12-09 | $322,072 | $305,263 | $111,459 | 37% |
| 2025-04-28 | $322,072 | $305,263 | $165,564 | 54% |
| 2025-05-26 | $322,072 | $305,263 | $165,564 | 54% |
| 2025-06-23 | $322,072 | $305,263 | $165,564 | 54% |
| 2025-09-08 | $322,072 | $305,263 | $165,564 | 54% |
| 2025-12-08 | $322,072 | $305,263 | $165,564 | 54% |
| 2026-04-13 | $322,072 | $263,362 | $210,562 | 80% |
| 2026-05-11 | $500,593 | $441,883 | $210,562 | 48% |
| 2026-06-22 | $500,593 | $441,883 | $210,562 | 48% |
The figure Council approved changed by $339,686 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 / Active / Community Services / Parks / Parks Redevelopment.