Community Services / Facilities / Facilties Growth
$7,819 spent so far of the $90,074 originally approved (9% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
9% of the current budget has been drawn.
| Originally approved by Council | $90,074 |
|---|---|
| Change since approval | — |
| Current budget | $90,074 |
| Spent to date | $7,819 |
| Against the original approval | $82,255 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 | % |
|---|---|---|---|---|
| 2026-05-11 | $90,074 | $90,074 | $5,596 | 6% |
| 2026-06-22 | $90,074 | $90,074 | $7,819 | 9% |
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 / Facilities / Facilties Growth.