Development Services / Active / Development Engineering / Storm Water Management Growth
$225,541 spent so far of the $525,719 originally approved (42% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $12,000 to $537,719 (+2%).
42% of the current budget has been drawn.
| Originally approved by Council | $525,719 |
|---|---|
| Change since approval | $12,000 |
| Current budget | $537,719 |
| Spent to date | $225,541 |
| Against the original approval | $300,178 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 | $368,938 | $382,990 | $150,479 | 39% |
| 2023-03-27 | $368,938 | $382,990 | $164,482 | 43% |
| 2023-05-08 | $502,507 | $516,559 | $170,189 | 33% |
| 2023-06-19 | $502,507 | $516,559 | $170,189 | 33% |
| 2023-09-11 | $502,507 | $526,559 | $182,438 | 35% |
| 2023-09-11 | $502,507 | $526,559 | $182,438 | 35% |
| 2023-10-23 | $502,507 | $526,559 | $217,511 | 41% |
| 2023-12-18 | $502,507 | $526,559 | $271,859 | 52% |
| 2024-04-15 | $502,507 | $526,559 | $316,283 | 60% |
| 2024-05-13 | $636,076 | $660,128 | $329,064 | 50% |
| 2024-06-03 | $636,076 | $660,128 | $329,474 | 50% |
| 2024-09-09 | $636,076 | $660,128 | $344,273 | 52% |
| 2024-10-07 | $636,076 | $660,128 | $355,068 | 54% |
| 2024-12-09 | $636,076 | $660,128 | $369,420 | 56% |
| 2025-04-28 | $514,113 | $533,700 | $261,277 | 49% |
| 2025-04-28 | $121,963 | $130,707 | $130,707 | 100% |
| 2025-05-26 | $647,682 | $667,269 | $267,096 | 40% |
| 2025-06-23 | $647,682 | $667,269 | $267,179 | 40% |
| 2025-09-08 | $647,682 | $667,269 | $279,013 | 42% |
| 2025-12-08 | $647,682 | $667,269 | $321,023 | 48% |
| 2026-04-13 | $525,719 | $537,719 | $218,220 | 41% |
| 2026-04-13 | $7,587 | $129,550 | — | 0% |
| 2026-05-11 | $525,719 | $537,719 | $225,119 | 42% |
| 2026-06-22 | $525,719 | $537,719 | $225,541 | 42% |
The figure Council approved changed by $156,781 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 Development Services / Active / Development Engineering / Storm Water Management Growth.