Storm Water Management Rehabilitation
$1,112,937 spent so far of the $2,644,657 originally approved (76% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,180,690 to $1,463,967 (-45%).
76% of the current budget has been drawn.
| Originally approved by Council | $2,644,657 |
|---|---|
| Change since approval | -$1,180,690 |
| Current budget | $1,463,967 |
| Spent to date | $1,112,937 |
| Against the original approval | $1,531,720 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $809,390 | $809,390 | $67,351 | 8% |
| 2023-03-27 | $809,390 | $809,390 | $79,124 | 10% |
| 2023-05-08 | $3,454,047 | $3,454,047 | $95,396 | 3% |
| 2023-06-19 | $3,454,047 | $3,454,047 | $101,992 | 3% |
| 2023-09-11 | $3,454,047 | $3,454,047 | $195,081 | 6% |
| 2023-09-11 | $3,454,047 | $3,454,047 | $195,081 | 6% |
| 2023-10-23 | $3,454,047 | $3,454,047 | $199,535 | 6% |
| 2023-12-18 | $3,454,047 | $3,454,047 | $208,741 | 6% |
| 2024-04-15 | $3,454,047 | $3,454,047 | $256,146 | 7% |
| 2024-05-13 | $3,454,047 | $3,454,047 | $288,812 | 8% |
| 2024-06-03 | $3,454,047 | $3,454,047 | $366,253 | 11% |
| 2024-09-09 | $3,454,047 | $2,305,771 | $415,795 | 18% |
| 2024-10-07 | $3,454,047 | $2,305,771 | $559,821 | 24% |
| 2024-12-09 | $3,454,047 | $2,305,771 | $792,544 | 34% |
| 2025-04-28 | $2,644,657 | $1,463,967 | $929,688 | 64% |
| 2025-04-28 | $809,390 | $386,626 | — | 386626% |
| 2025-05-26 | $2,644,657 | $1,463,967 | $1,133,854 | 77% |
| 2025-06-23 | $2,644,657 | $1,463,967 | $1,142,921 | 78% |
| 2025-09-08 | $2,644,657 | $1,463,967 | $1,089,458 | 74% |
| 2025-12-08 | $2,644,657 | $1,463,967 | $1,095,711 | 75% |
| 2026-04-13 | $2,644,657 | $1,463,967 | $1,109,865 | 76% |
| 2026-05-11 | $2,644,657 | $1,463,967 | $1,111,294 | 76% |
| 2026-06-22 | $2,644,657 | $1,463,967 | $1,112,937 | 76% |
The figure Council approved changed by $1,835,267 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 Storm Water Management Rehabilitation.