Corporate Services / Active / Corporate Services / Information Technology
$130,694 spent so far of the $331,596 originally approved (33% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $59,452 to $391,048 (+18%).
33% of the current budget has been drawn.
| Originally approved by Council | $331,596 |
|---|---|
| Change since approval | $59,452 |
| Current budget | $391,048 |
| Spent to date | $130,694 |
| Against the original approval | $200,902 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 | $310,795 | $310,795 | $68,554 | 22% |
| 2023-03-27 | $310,795 | $310,795 | $68,554 | 22% |
| 2023-05-08 | $310,795 | $310,795 | $78,228 | 25% |
| 2023-06-19 | $310,795 | $310,795 | $78,228 | 25% |
| 2023-09-11 | $180,093 | $239,545 | $6,978 | 3% |
| 2023-09-11 | $180,093 | $239,545 | $6,978 | 3% |
| 2023-10-23 | $180,093 | $239,545 | $41,140 | 17% |
| 2023-12-18 | $180,093 | $239,545 | $48,592 | 20% |
| 2024-04-15 | $145,794 | $205,246 | $25,104 | 12% |
| 2024-04-15 | $34,299 | $34,045 | $100 | 0% |
| 2024-05-13 | $145,794 | $205,246 | $33,268 | 16% |
| 2024-06-03 | $145,794 | $205,246 | $33,268 | 16% |
| 2024-09-09 | $145,794 | $205,246 | $33,887 | 17% |
| 2024-10-07 | $145,794 | $205,246 | $44,946 | 22% |
| 2024-12-09 | $145,794 | $205,246 | $44,946 | 22% |
| 2025-04-28 | $145,794 | $205,246 | $46,218 | 23% |
| 2025-05-26 | $248,794 | $308,246 | $46,218 | 15% |
| 2025-06-23 | $248,794 | $308,246 | $71,059 | 23% |
| 2025-09-08 | $248,794 | $308,246 | $74,059 | 24% |
| 2025-12-08 | $248,794 | $308,246 | $127,190 | 41% |
| 2026-04-13 | $248,794 | $308,246 | $127,521 | 41% |
| 2026-05-11 | $331,596 | $391,048 | $130,222 | 33% |
| 2026-06-22 | $331,596 | $391,048 | $130,694 | 33% |
The figure Council approved changed by $20,801 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.