Corporate Services / Active / Corporate Services / Information Technology
$11,386 spent so far of the $47,166 originally approved (24% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
24% of the current budget has been drawn.
| Originally approved by Council | $47,166 |
|---|---|
| Change since approval | — |
| Current budget | $47,166 |
| Spent to date | $11,386 |
| Against the original approval | $35,780 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $59,740 | $59,740 | — | 0% |
| 2023-06-19 | $59,740 | $59,740 | — | 0% |
| 2023-09-11 | $59,740 | $59,740 | $1,740 | 3% |
| 2023-09-11 | $59,740 | $59,740 | $1,740 | 3% |
| 2023-10-23 | $59,740 | $59,740 | $1,740 | 3% |
| 2023-12-18 | $59,740 | $59,740 | $1,740 | 3% |
| 2024-04-15 | $59,740 | $59,740 | $1,740 | 3% |
| 2024-05-13 | $78,082 | $78,082 | $18,656 | 24% |
| 2024-06-03 | $78,082 | $78,082 | $18,656 | 24% |
| 2024-09-09 | $78,082 | $78,082 | $51,550 | 66% |
| 2024-10-07 | $78,082 | $78,082 | $51,550 | 66% |
| 2024-12-09 | $78,082 | $78,082 | $51,550 | 66% |
| 2025-04-28 | $78,082 | $78,082 | $51,550 | 66% |
| 2025-05-26 | $128,392 | $128,392 | $55,819 | 43% |
| 2025-06-23 | $128,392 | $128,392 | $55,819 | 43% |
| 2025-09-08 | $128,392 | $128,392 | $58,424 | 46% |
| 2025-12-08 | $128,392 | $128,392 | $58,424 | 46% |
| 2026-04-13 | $128,392 | $125,667 | $100 | 0% |
| 2026-05-11 | $47,166 | $47,166 | $11,386 | 24% |
| 2026-06-22 | $47,166 | $47,166 | $11,386 | 24% |
The figure Council approved changed by $12,574 between 2023-05-08 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.