Community Services / Active / Community Services
$28,222 spent so far of the $691,728 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $49,313 to $741,041 (+7%).
4% of the current budget has been drawn.
| Originally approved by Council | $691,728 |
|---|---|
| Change since approval | $49,313 |
| Current budget | $741,041 |
| Spent to date | $28,222 |
| Against the original approval | $663,506 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 | % |
|---|---|---|---|---|
| 2026-05-11 | $691,728 | $741,041 | $28,079 | 4% |
| 2026-06-22 | $691,728 | $741,041 | $28,222 | 4% |
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 Community Services / Active / Community Services.