Community Services / Facilities / Facilities Redevelopment
$562,053 spent so far of the $1,221,167 originally approved (74% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $464,081 to $757,086 (-38%).
74% of the current budget has been drawn.
| Originally approved by Council | $1,221,167 |
|---|---|
| Change since approval | -$464,081 |
| Current budget | $757,086 |
| Spent to date | $562,053 |
| Against the original approval | $659,114 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 | $1,241,386 | $1,061,398 | $704,519 | 66% |
| 2023-03-27 | $1,241,386 | $1,061,398 | $704,690 | 66% |
| 2023-05-08 | $1,241,386 | $1,061,398 | $704,690 | 66% |
| 2023-06-19 | $1,241,386 | $1,061,398 | $704,731 | 66% |
| 2023-09-11 | $1,241,386 | $1,061,398 | $704,861 | 66% |
| 2023-09-11 | $1,241,386 | $1,061,398 | $704,861 | 66% |
| 2023-10-23 | $1,241,386 | $1,061,398 | $704,861 | 66% |
| 2023-12-18 | $1,241,386 | $1,061,398 | $704,861 | 66% |
| 2024-04-15 | $1,241,386 | $1,061,398 | $704,861 | 66% |
| 2024-05-13 | $1,339,894 | $1,159,906 | $704,861 | 61% |
| 2024-06-03 | $1,339,894 | $1,159,906 | $704,861 | 61% |
| 2024-09-09 | $1,035,037 | $853,870 | $463,918 | 54% |
| 2024-09-09 | $304,857 | $243,812 | $243,812 | 100% |
| 2024-10-07 | $1,035,037 | $853,870 | $464,404 | 54% |
| 2024-12-09 | $1,035,037 | $853,870 | $471,791 | 55% |
| 2025-04-28 | $867,389 | $691,890 | $374,221 | 54% |
| 2025-04-28 | $167,648 | $98,147 | $98,147 | 100% |
| 2025-05-26 | $1,147,804 | $972,305 | $401,277 | 41% |
| 2025-06-23 | $1,147,804 | $932,195 | $401,454 | 43% |
| 2025-09-08 | $1,147,804 | $932,195 | $440,667 | 47% |
| 2025-12-08 | $1,147,804 | $932,195 | $516,126 | 55% |
| 2026-04-13 | $1,147,804 | $683,723 | $535,380 | 78% |
| 2026-05-11 | $1,221,167 | $757,086 | $561,827 | 74% |
| 2026-06-22 | $1,221,167 | $757,086 | $562,053 | 74% |
The figure Council approved changed by $20,219 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.