Corporate Services / Active / Corporate Services / Information Technology
$719,159 spent so far of the $868,867 originally approved (80% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $26,064 to $894,931 (+3%).
80% of the current budget has been drawn.
| Originally approved by Council | $868,867 |
|---|---|
| Change since approval | $26,064 |
| Current budget | $894,931 |
| Spent to date | $719,159 |
| Against the original approval | $149,708 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $637,387 | $637,387 | $194,715 | 31% |
| 2023-03-27 | $637,387 | $637,387 | $200,468 | 31% |
| 2023-05-08 | $814,244 | $814,244 | $200,468 | 25% |
| 2023-06-19 | $814,244 | $814,244 | $200,468 | 25% |
| 2023-09-11 | $778,608 | $804,672 | $201,136 | 25% |
| 2023-09-11 | $778,608 | $804,672 | $201,136 | 25% |
| 2023-10-23 | $778,608 | $804,672 | $202,153 | 25% |
| 2023-12-18 | $778,608 | $804,672 | $339,943 | 42% |
| 2024-04-15 | $778,608 | $804,672 | $351,361 | 44% |
| 2024-05-13 | $792,024 | $818,088 | $351,361 | 43% |
| 2024-06-03 | $792,024 | $818,088 | $351,361 | 43% |
| 2024-09-09 | $792,024 | $818,088 | $424,906 | 52% |
| 2024-10-07 | $792,024 | $818,088 | $448,163 | 55% |
| 2024-12-09 | $792,024 | $818,088 | $619,003 | 76% |
| 2025-04-28 | $792,024 | $818,088 | $621,735 | 76% |
| 2025-05-26 | $832,183 | $858,247 | $621,735 | 72% |
| 2025-06-23 | $832,183 | $858,247 | $637,080 | 74% |
| 2025-09-08 | $832,183 | $858,247 | $639,013 | 74% |
| 2025-12-08 | $832,183 | $858,247 | $654,033 | 76% |
| 2026-04-13 | $832,183 | $858,247 | $654,033 | 76% |
| 2026-05-11 | $868,867 | $894,931 | $719,159 | 80% |
| 2026-06-22 | $868,867 | $894,931 | $719,159 | 80% |
The figure Council approved changed by $231,480 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 Corporate Services / Active / Corporate Services / Information Technology.