Community Services / Facilities / Facilities Redevelopment
$17,807 spent so far of the $295,282 originally approved (7% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $31,100 to $264,182 (-11%).
7% of the current budget has been drawn.
| Originally approved by Council | $295,282 |
|---|---|
| Change since approval | -$31,100 |
| Current budget | $264,182 |
| Spent to date | $17,807 |
| Against the original approval | $277,475 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 | $502,957 | $457,235 | $416,145 | 91% |
| 2023-03-27 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-03-27 | $181,209 | $113,790 | $113,790 | 100% |
| 2023-05-08 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-06-19 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-09-11 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-09-11 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-10-23 | $321,748 | $318,470 | $306,143 | 96% |
| 2023-12-18 | $321,748 | $318,470 | $306,143 | 96% |
| 2024-04-15 | $321,748 | $306,143 | $306,143 | 100% |
| 2026-05-11 | $295,282 | $264,182 | $11,823 | 4% |
| 2026-06-22 | $295,282 | $264,182 | $17,807 | 7% |
The figure Council approved changed by $207,675 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.