Corporate Services / Active / Corporate Services / Information Technology
$266,807 spent so far of the $349,225 originally approved (76% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
76% of the current budget has been drawn.
| Originally approved by Council | $349,225 |
|---|---|
| Change since approval | — |
| Current budget | $349,225 |
| Spent to date | $266,807 |
| Against the original approval | $82,418 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 3. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $294,479 | $294,479 | — | 0% |
| 2023-06-19 | $294,479 | $294,479 | — | 0% |
| 2023-09-11 | $294,479 | $294,479 | $8,577 | 3% |
| 2023-09-11 | $294,479 | $294,479 | $8,577 | 3% |
| 2023-10-23 | $294,479 | $294,479 | $8,577 | 3% |
| 2023-12-18 | $294,479 | $294,479 | $8,577 | 3% |
| 2024-04-15 | $294,479 | $294,479 | $8,577 | 3% |
| 2024-05-13 | $349,225 | $349,225 | $22,390 | 6% |
| 2024-06-03 | $349,225 | $349,225 | $27,860 | 8% |
| 2024-09-09 | $349,225 | $349,225 | $52,071 | 15% |
| 2024-10-07 | $349,225 | $349,225 | $74,197 | 21% |
| 2024-12-09 | $349,225 | $349,225 | $124,711 | 36% |
| 2025-04-28 | $349,225 | $349,225 | $145,572 | 42% |
| 2025-05-26 | $349,225 | $349,225 | $211,187 | 60% |
| 2025-06-23 | $349,225 | $349,225 | $228,423 | 65% |
| 2025-09-08 | $349,225 | $349,225 | $238,213 | 68% |
| 2025-12-08 | $349,225 | $349,225 | $241,510 | 69% |
| 2026-04-13 | $349,225 | $349,225 | $266,807 | 76% |
| 2026-05-11 | $349,225 | $349,225 | $266,807 | 76% |
| 2026-06-22 | $349,225 | $349,225 | $266,807 | 76% |
The figure Council approved changed by $54,746 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 Corporate Services / Active / Corporate Services / Information Technology.