Community Services / Facilities / Facilities Redevelopment
$47,432 spent so far of the $167,946 originally approved (28% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
28% of the current budget has been drawn.
| Originally approved by Council | $167,946 |
|---|---|
| Change since approval | — |
| Current budget | $167,946 |
| Spent to date | $47,432 |
| Against the original approval | $120,514 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 | $38,163 | $38,163 | $1,112 | 3% |
| 2023-03-27 | $38,163 | $27,178 | $27,178 | 100% |
| 2023-05-08 | $43,476 | $43,476 | — | 0% |
| 2023-06-19 | $43,476 | $43,476 | — | 0% |
| 2023-09-11 | $43,476 | $43,476 | $1,266 | 3% |
| 2023-09-11 | $43,476 | $43,476 | $1,266 | 3% |
| 2023-10-23 | $43,476 | $43,476 | $8,841 | 20% |
| 2023-12-18 | $43,476 | $43,476 | $36,672 | 84% |
| 2024-04-15 | $43,476 | $39,511 | $39,511 | 100% |
| 2024-05-13 | $47,869 | $47,869 | $11,950 | 25% |
| 2024-06-03 | $47,869 | $47,869 | $11,950 | 25% |
| 2024-09-09 | $47,869 | $47,869 | $13,344 | 28% |
| 2024-10-07 | $47,869 | $47,869 | $13,344 | 28% |
| 2024-12-09 | $47,869 | $47,869 | $22,515 | 47% |
| 2025-04-28 | $47,869 | $47,869 | $22,515 | 47% |
| 2025-05-26 | $106,557 | $106,557 | $22,515 | 21% |
| 2025-06-23 | $106,557 | $106,557 | $24,254 | 23% |
| 2025-09-08 | $106,557 | $106,557 | $25,963 | 24% |
| 2025-12-08 | $106,557 | $106,557 | $25,963 | 24% |
| 2026-04-13 | $106,557 | $106,557 | $47,432 | 45% |
| 2026-05-11 | $167,946 | $167,946 | $47,432 | 28% |
| 2026-06-22 | $167,946 | $167,946 | $47,432 | 28% |
The figure Council approved changed by $129,783 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.