Community Services / Facilities / Facilities Redevelopment
$2,150,882 spent so far of the $6,189,499 originally approved (43% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,174,395 to $5,015,104 (-19%).
43% of the current budget has been drawn.
| Originally approved by Council | $6,189,499 |
|---|---|
| Change since approval | -$1,174,395 |
| Current budget | $5,015,104 |
| Spent to date | $2,150,882 |
| Against the original approval | $4,038,617 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 | $1,446,294 | $1,132,621 | $1,056,096 | 93% |
| 2023-03-27 | $1,446,294 | $1,132,621 | $1,057,694 | 93% |
| 2023-05-08 | $2,430,882 | $2,117,209 | $1,086,082 | 51% |
| 2023-06-19 | $2,430,882 | $2,117,209 | $1,087,971 | 51% |
| 2023-09-11 | $2,430,882 | $2,117,209 | $1,118,607 | 53% |
| 2023-09-11 | $2,430,882 | $2,117,209 | $1,118,607 | 53% |
| 2023-10-23 | $2,430,882 | $2,117,209 | $1,133,798 | 54% |
| 2023-12-18 | $2,430,882 | $2,117,209 | $1,133,798 | 54% |
| 2024-04-15 | $2,430,882 | $2,117,209 | $1,147,731 | 54% |
| 2024-05-13 | $4,288,754 | $3,880,577 | $1,149,988 | 30% |
| 2024-06-03 | $4,288,754 | $3,880,577 | $1,151,605 | 30% |
| 2024-09-09 | $4,288,754 | $3,880,577 | $1,235,888 | 32% |
| 2024-10-07 | $4,288,754 | $3,880,577 | $1,247,019 | 32% |
| 2024-12-09 | $4,288,754 | $3,880,577 | $1,258,225 | 32% |
| 2025-04-28 | $4,237,254 | $3,714,798 | $1,255,030 | 34% |
| 2025-04-28 | $51,500 | $47,458 | $47,458 | 100% |
| 2025-05-26 | $5,904,555 | $4,920,439 | $1,275,378 | 26% |
| 2025-06-23 | $5,904,555 | $4,920,439 | $1,277,844 | 26% |
| 2025-09-08 | $5,904,555 | $4,730,160 | $1,342,053 | 28% |
| 2025-12-08 | $5,904,555 | $4,730,160 | $1,968,392 | 42% |
| 2026-04-13 | $5,904,555 | $4,730,160 | $2,106,633 | 45% |
| 2026-05-11 | $6,189,499 | $5,015,104 | $2,150,034 | 43% |
| 2026-06-22 | $6,189,499 | $5,015,104 | $2,150,882 | 43% |
The figure Council approved changed by $4,743,205 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.