Executive Services / Active / Executive Services / Finance
$9,468,391 spent so far of the $11,018,412 originally approved (66% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $3,231,167 to $14,249,579 (+29%).
66% of the current budget has been drawn.
| Originally approved by Council | $11,018,412 |
|---|---|
| Change since approval | $3,231,167 |
| Current budget | $14,249,579 |
| Spent to date | $9,468,391 |
| Against the original approval | $1,550,021 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 2. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $3,513,000 | $4,193,160 | $3,417,268 | 81% |
| 2023-03-27 | $3,513,000 | $4,717,070 | $4,036,910 | 86% |
| 2023-05-08 | $6,698,450 | $7,902,520 | $5,621,067 | 71% |
| 2023-06-19 | $6,698,450 | $7,902,520 | $5,621,067 | 71% |
| 2023-09-11 | $3,185,450 | $3,865,610 | $2,859,838 | 74% |
| 2023-09-11 | $523,910 | $4,036,910 | $100 | 0% |
| 2023-09-11 | $3,185,450 | $3,865,610 | $2,859,838 | 74% |
| 2023-09-11 | $523,910 | $4,036,910 | $100 | 0% |
| 2023-10-23 | $3,185,450 | $3,865,610 | $2,859,838 | 74% |
| 2023-12-18 | $3,185,450 | $3,865,610 | $4,157,247 | 108% |
| 2024-04-15 | $3,185,450 | $5,269,016 | $5,269,016 | 100% |
| 2024-05-13 | $5,644,000 | $5,644,000 | — | 0% |
| 2024-06-03 | $5,644,000 | $5,644,000 | $1,195,749 | 21% |
| 2024-09-09 | $5,644,000 | $5,644,000 | $1,969,907 | 35% |
| 2024-10-07 | $5,644,000 | $5,644,000 | $1,969,907 | 35% |
| 2024-12-09 | $5,644,000 | $5,644,000 | $3,911,180 | 69% |
| 2025-04-28 | $5,644,000 | $5,642,523 | $5,642,523 | 100% |
| 2025-05-26 | $5,127,400 | $5,127,400 | $1,150,488 | 22% |
| 2025-06-23 | $5,127,400 | $5,127,400 | $1,150,488 | 22% |
| 2025-09-08 | $5,127,400 | $5,127,400 | $2,678,886 | 52% |
| 2025-12-08 | $5,127,400 | $5,127,400 | $4,173,292 | 81% |
| 2026-04-13 | $5,127,400 | $8,358,567 | $7,884,067 | 94% |
| 2026-05-11 | $11,018,412 | $14,249,579 | $9,468,391 | 66% |
| 2026-06-22 | $11,018,412 | $14,249,579 | $9,468,391 | 66% |
The figure Council approved changed by $7,505,412 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 Executive Services / Active / Executive Services / Finance.