Community Services / Active / Community Services / Parks / Parks Redevelopment
$8,376 spent so far of the $68,699 originally approved (12% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
12% of the current budget has been drawn.
| Originally approved by Council | $68,699 |
|---|---|
| Change since approval | — |
| Current budget | $68,699 |
| Spent to date | $8,376 |
| Against the original approval | $60,323 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 | $56,045 | $139,093 | $137,597 | 99% |
| 2023-03-27 | $56,045 | $139,093 | $137,862 | 99% |
| 2023-05-08 | $56,045 | $139,093 | $137,862 | 99% |
| 2023-06-19 | $56,045 | $139,093 | $137,862 | 99% |
| 2023-09-11 | $56,045 | $139,093 | $137,941 | 99% |
| 2023-09-11 | $56,045 | $139,093 | $137,941 | 99% |
| 2023-10-23 | $56,045 | $139,093 | $137,941 | 99% |
| 2023-12-18 | $56,045 | $139,093 | $137,941 | 99% |
| 2024-04-15 | $56,045 | $137,941 | $137,941 | 100% |
| 2026-05-11 | $68,699 | $68,699 | $6,090 | 9% |
| 2026-06-22 | $68,699 | $68,699 | $8,376 | 12% |
The figure Council approved changed by $12,654 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.