Infrastructure Management / Urban Roads Growth
$1,061,929 spent so far of the $19,190,373 originally approved (5% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $411,416 to $19,601,789 (+2%).
5% of the current budget has been drawn.
| Originally approved by Council | $19,190,373 |
|---|---|
| Change since approval | $411,416 |
| Current budget | $19,601,789 |
| Spent to date | $1,061,929 |
| Against the original approval | $18,128,444 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 8. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $591,282 | $591,282 | — | 0% |
| 2023-06-19 | $591,282 | $591,282 | $63 | 0% |
| 2023-09-11 | $591,282 | $591,282 | $19,066 | 3% |
| 2023-09-11 | $591,282 | $591,282 | $19,066 | 3% |
| 2023-10-23 | $591,282 | $591,282 | $23,163 | 4% |
| 2023-12-18 | $591,282 | $1,002,698 | $30,076 | 3% |
| 2024-04-15 | $591,282 | $1,002,698 | $110,196 | 11% |
| 2024-05-13 | $591,282 | $1,002,698 | $173,075 | 17% |
| 2024-06-03 | $591,282 | $1,002,698 | $209,391 | 21% |
| 2024-09-09 | $591,282 | $1,002,698 | $255,925 | 26% |
| 2024-10-07 | $591,282 | $1,002,698 | $273,338 | 27% |
| 2024-12-09 | $591,282 | $1,002,698 | $294,805 | 29% |
| 2025-04-28 | $591,282 | $1,002,698 | $338,789 | 34% |
| 2025-05-26 | $19,190,373 | $19,601,789 | $358,382 | 2% |
| 2025-06-23 | $19,190,373 | $19,601,789 | $372,365 | 2% |
| 2025-09-08 | $19,190,373 | $19,601,789 | $952,621 | 5% |
| 2025-12-08 | $19,190,373 | $19,601,789 | $991,334 | 5% |
| 2026-04-13 | $19,190,373 | $19,601,789 | $1,034,697 | 5% |
| 2026-05-11 | $19,190,373 | $19,601,789 | $1,042,649 | 5% |
| 2026-06-22 | $19,190,373 | $19,601,789 | $1,061,929 | 5% |
The figure Council approved changed by $18,599,091 between 2023-05-08 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 Infrastructure Management / Urban Roads Growth.