Community Services / Active / Community Services / Parks / Parks Growth
$82,865 spent so far of the $401,718 originally approved (19% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $30,000 to $431,718 (+7%).
19% of the current budget has been drawn.
| Originally approved by Council | $401,718 |
|---|---|
| Change since approval | $30,000 |
| Current budget | $431,718 |
| Spent to date | $82,865 |
| Against the original approval | $318,853 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 | $401,718 | $431,718 | $81,567 | 19% |
| 2023-03-27 | $401,718 | $431,718 | $81,668 | 19% |
| 2023-05-08 | $401,718 | $431,718 | $81,749 | 19% |
| 2023-06-19 | $401,718 | $431,718 | $81,790 | 19% |
| 2023-09-11 | $401,718 | $431,718 | $82,009 | 19% |
| 2023-09-11 | $401,718 | $431,718 | $82,009 | 19% |
| 2023-10-23 | $401,718 | $431,718 | $82,050 | 19% |
| 2023-12-18 | $401,718 | $431,718 | $82,092 | 19% |
| 2024-04-15 | $401,718 | $431,718 | $82,517 | 19% |
| 2024-05-13 | $401,718 | $431,718 | $82,647 | 19% |
| 2024-06-03 | $401,718 | $431,718 | $82,647 | 19% |
| 2024-09-09 | $401,718 | $431,718 | $82,705 | 19% |
| 2024-10-07 | $401,718 | $431,718 | $82,749 | 19% |
| 2024-12-09 | $401,718 | $431,718 | $82,749 | 19% |
| 2025-04-28 | $401,718 | $431,718 | $82,755 | 19% |
| 2025-05-26 | $401,718 | $431,718 | $82,755 | 19% |
| 2025-06-23 | $401,718 | $431,718 | $82,755 | 19% |
| 2025-09-08 | $401,718 | $431,718 | $82,755 | 19% |
| 2025-12-08 | $401,718 | $431,718 | $82,846 | 19% |
| 2026-04-13 | $401,718 | $431,718 | $82,865 | 19% |
| 2026-05-11 | $401,718 | $431,718 | $82,865 | 19% |
| 2026-06-22 | $401,718 | $431,718 | $82,865 | 19% |
The figure Council approved has not changed across these statements.
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 Growth.