Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Growth
Spent $25,023,921 against an original approval of $23,501,907 — $1,522,014 over (+6%).
Council later raised the budget by $1,791,323 to $25,293,230 (+8%).
99% of the current budget has been drawn.
| Originally approved by Council | $23,501,907 |
|---|---|
| Change since approval | $1,791,323 |
| Current budget | $25,293,230 |
| Spent to date | $25,023,921 |
| Against the original approval | $1,522,014 over |
Source: capital financial statement, document 15221, page 10. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $23,501,907 | $26,890,344 | $18,700,429 | 70% |
| 2023-03-27 | $23,501,907 | $26,890,344 | $22,197,742 | 83% |
| 2023-05-08 | $23,501,907 | $26,890,345 | $22,904,403 | 85% |
| 2023-06-19 | $23,501,907 | $26,890,345 | $23,212,375 | 86% |
| 2023-09-11 | $23,501,907 | $26,890,345 | $23,694,691 | 88% |
| 2023-09-11 | $23,501,907 | $26,890,345 | $23,694,691 | 88% |
| 2023-10-23 | $23,501,907 | $26,890,345 | $24,089,407 | 90% |
| 2023-12-18 | $23,501,907 | $26,890,345 | $24,545,698 | 91% |
| 2024-04-15 | $23,501,907 | $26,890,345 | $24,990,618 | 93% |
| 2024-05-13 | $23,501,907 | $26,890,345 | $24,875,714 | 93% |
| 2024-06-03 | $23,501,907 | $26,890,345 | $24,875,714 | 93% |
| 2024-09-09 | $23,501,907 | $26,890,345 | $25,016,654 | 93% |
| 2024-10-07 | $23,501,907 | $26,890,345 | $25,016,654 | 93% |
| 2024-12-09 | $23,501,907 | $26,890,345 | $25,016,654 | 93% |
| 2025-04-28 | $23,501,907 | $26,890,345 | $25,017,118 | 93% |
| 2025-05-26 | $23,501,907 | $26,890,345 | $25,018,556 | 93% |
| 2025-06-23 | $23,501,907 | $26,890,345 | $25,016,156 | 93% |
| 2025-09-08 | $23,501,907 | $25,293,230 | $25,023,921 | 99% |
| 2025-12-08 | $23,501,907 | $25,293,230 | $25,023,921 | 99% |
| 2026-04-13 | $23,501,907 | $25,293,230 | $25,023,921 | 99% |
| 2026-05-11 | $23,501,907 | $25,293,230 | $25,023,921 | 99% |
| 2026-06-22 | $23,501,907 | $25,293,230 | $25,023,921 | 99% |
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 Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Growth.