Development Services / Active / Planning and Development / Planning
Spent $2,286,081 against an original approval of $2,230,000 — $56,081 over (+3%).
Council later raised the budget by $56,081 to $2,286,081 (+3%).
100% of the current budget has been drawn.
| Originally approved by Council | $2,230,000 |
|---|---|
| Change since approval | $56,081 |
| Current budget | $2,286,081 |
| Spent to date | $2,286,081 |
| Against the original approval | $56,081 over |
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 | $2,230,000 | $2,487,565 | $2,267,231 | 91% |
| 2023-03-27 | $2,230,000 | $2,488,209 | $2,267,580 | 91% |
| 2023-05-08 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2023-06-19 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2023-09-11 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2023-09-11 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2023-10-23 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2023-12-18 | $2,230,000 | $2,488,209 | $2,268,198 | 91% |
| 2024-04-15 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2024-05-13 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2024-06-03 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2024-09-09 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2024-10-07 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2024-12-09 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2025-04-28 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2025-05-26 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2025-06-23 | $2,230,000 | $2,488,209 | $2,286,081 | 92% |
| 2025-09-08 | $2,230,000 | $2,286,081 | $2,286,081 | 100% |
| 2025-12-08 | $2,230,000 | $2,286,081 | $2,286,081 | 100% |
| 2026-04-13 | $2,230,000 | $2,286,081 | $2,286,081 | 100% |
| 2026-05-11 | $2,230,000 | $2,286,081 | $2,286,081 | 100% |
| 2026-06-22 | $2,230,000 | $2,286,081 | $2,286,081 | 100% |
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.