Development Services / Active / Planning and Development / Planning
Spent $1,759,863 against an original approval of $203,500 — $1,556,363 over (+765%).
Council later raised the budget by $1,591,902 to $1,795,402 (+782%).
98% of the current budget has been drawn.
| Originally approved by Council | $203,500 |
|---|---|
| Change since approval | $1,591,902 |
| Current budget | $1,795,402 |
| Spent to date | $1,759,863 |
| Against the original approval | $1,556,363 over |
Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $203,500 | $1,795,402 | $1,759,612 | 98% |
| 2023-03-27 | $203,500 | $1,795,402 | $1,759,612 | 98% |
| 2023-05-08 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2023-06-19 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2023-09-11 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2023-09-11 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2023-10-23 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2023-12-18 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-04-15 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-05-13 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-06-03 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-09-09 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-10-07 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2024-12-09 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2025-04-28 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2025-05-26 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2025-06-23 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2025-09-08 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2025-12-08 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2026-04-13 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2026-05-11 | $203,500 | $1,795,402 | $1,759,863 | 98% |
| 2026-06-22 | $203,500 | $1,795,402 | $1,759,863 | 98% |
The figure Council approved has not changed across these statements.
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 Development Services / Active / Planning and Development / Planning.