Community Services / Facilities / Facilities Redevelopment
$181 spent so far of the $17,276 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
1% of the current budget has been drawn.
| Originally approved by Council | $17,276 |
|---|---|
| Change since approval | — |
| Current budget | $17,276 |
| Spent to date | $181 |
| Against the original approval | $17,095 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $9,511 | $9,511 | — | 0% |
| 2024-06-03 | $9,511 | $9,511 | — | 0% |
| 2024-09-09 | $9,511 | $9,511 | $340 | 4% |
| 2024-10-07 | $9,511 | $9,511 | $8,505 | 89% |
| 2024-12-09 | $9,511 | $9,511 | $8,815 | 93% |
| 2025-04-28 | $9,511 | $9,000 | $9,000 | 100% |
| 2025-05-26 | $39,119 | $39,119 | $44 | 0% |
| 2025-06-23 | $39,119 | $39,119 | $88 | 0% |
| 2025-09-08 | $39,119 | $8,389 | — | 8389% |
| 2026-05-11 | $17,276 | $17,276 | $136 | 1% |
| 2026-06-22 | $17,276 | $17,276 | $181 | 1% |
The figure Council approved changed by $7,765 between 2024-05-13 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 / Facilities / Facilities Redevelopment.