Development Services / Active / Planning and Development / Planning
$230,655 spent so far of the $253,500 originally approved (35% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $410,000 to $663,500 (+162%).
35% of the current budget has been drawn.
| Originally approved by Council | $253,500 |
|---|---|
| Change since approval | $410,000 |
| Current budget | $663,500 |
| Spent to date | $230,655 |
| Against the original approval | $22,845 not yet spent — still in progress |
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 | $253,500 | $663,500 | $213,737 | 32% |
| 2023-03-27 | $253,500 | $663,500 | $214,173 | 32% |
| 2023-05-08 | $253,500 | $663,500 | $214,633 | 32% |
| 2023-06-19 | $253,500 | $663,500 | $218,722 | 33% |
| 2023-09-11 | $253,500 | $663,500 | $220,421 | 33% |
| 2023-09-11 | $253,500 | $663,500 | $220,421 | 33% |
| 2023-10-23 | $253,500 | $663,500 | $226,159 | 34% |
| 2023-12-18 | $253,500 | $663,500 | $227,567 | 34% |
| 2024-04-15 | $253,500 | $663,500 | $227,567 | 34% |
| 2024-05-13 | $253,500 | $663,500 | $228,586 | 34% |
| 2024-06-03 | $253,500 | $663,500 | $229,095 | 35% |
| 2024-09-09 | $253,500 | $663,500 | $229,095 | 35% |
| 2024-10-07 | $253,500 | $663,500 | $229,616 | 35% |
| 2024-12-09 | $253,500 | $663,500 | $230,136 | 35% |
| 2025-04-28 | $253,500 | $663,500 | $230,136 | 35% |
| 2025-05-26 | $253,500 | $663,500 | $230,136 | 35% |
| 2025-06-23 | $253,500 | $663,500 | $230,655 | 35% |
| 2025-09-08 | $253,500 | $663,500 | $230,655 | 35% |
| 2025-12-08 | $253,500 | $663,500 | $230,655 | 35% |
| 2026-04-13 | $253,500 | $663,500 | $230,655 | 35% |
| 2026-05-11 | $253,500 | $663,500 | $230,655 | 35% |
| 2026-06-22 | $253,500 | $663,500 | $230,655 | 35% |
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.