Community Services / Active / Community Services / Parks / Parks Redevelopment
$66,090 spent so far of the $395,637 originally approved (17% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
17% of the current budget has been drawn.
| Originally approved by Council | $395,637 |
|---|---|
| Change since approval | — |
| Current budget | $395,637 |
| Spent to date | $66,090 |
| Against the original approval | $329,547 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $329,589 | $329,589 | $248,780 | 75% |
| 2023-03-27 | $83,934 | $83,934 | $42,390 | 51% |
| 2023-05-08 | $171,728 | $171,728 | $42,390 | 25% |
| 2023-06-19 | $171,728 | $171,728 | $42,390 | 25% |
| 2023-09-11 | $171,728 | $171,728 | $44,947 | 26% |
| 2023-09-11 | $171,728 | $171,728 | $44,947 | 26% |
| 2023-10-23 | $171,728 | $171,728 | $66,520 | 39% |
| 2023-12-18 | $171,728 | $171,728 | $87,106 | 51% |
| 2024-04-15 | $171,728 | $171,728 | $129,830 | 76% |
| 2024-05-13 | $261,541 | $261,541 | $138,495 | 53% |
| 2024-06-03 | $261,541 | $261,541 | $138,495 | 53% |
| 2024-09-09 | $261,541 | $261,541 | $163,600 | 63% |
| 2024-10-07 | $261,541 | $261,541 | $223,065 | 85% |
| 2024-12-09 | $261,541 | $261,541 | $223,065 | 85% |
| 2025-05-26 | $91,788 | $91,788 | — | 0% |
| 2025-06-23 | $91,788 | $91,788 | — | 0% |
| 2025-09-08 | $91,788 | $91,788 | $2,673 | 3% |
| 2025-12-08 | $91,788 | $91,788 | $35,134 | 38% |
| 2026-04-13 | $91,788 | $91,788 | $61,694 | 67% |
| 2026-05-11 | $395,637 | $395,637 | $61,694 | 16% |
| 2026-06-22 | $395,637 | $395,637 | $66,090 | 17% |
The figure Council approved changed by $66,048 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 / Active / Community Services / Parks / Parks Redevelopment.