Development Services / Active / Development Engineering / Storm Water Management Growth
$240,630 spent so far of the $537,441 originally approved (43% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $20,000 to $557,441 (+4%).
43% of the current budget has been drawn.
| Originally approved by Council | $537,441 |
|---|---|
| Change since approval | $20,000 |
| Current budget | $557,441 |
| Spent to date | $240,630 |
| Against the original approval | $296,811 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 | $222,720 | $227,926 | $87,662 | 38% |
| 2023-03-27 | $222,720 | $227,926 | $100,584 | 44% |
| 2023-05-08 | $343,448 | $348,654 | $113,539 | 33% |
| 2023-06-19 | $343,448 | $348,654 | $113,539 | 33% |
| 2023-09-11 | $343,448 | $358,654 | $129,704 | 36% |
| 2023-09-11 | $343,448 | $358,654 | $129,704 | 36% |
| 2023-10-23 | $343,448 | $358,654 | $157,250 | 44% |
| 2023-12-18 | $343,448 | $358,654 | $193,020 | 54% |
| 2024-04-15 | $343,448 | $358,654 | $241,461 | 67% |
| 2024-05-13 | $464,176 | $479,382 | $245,366 | 51% |
| 2024-06-03 | $464,176 | $479,382 | $245,721 | 51% |
| 2024-09-09 | $464,176 | $479,382 | $260,073 | 54% |
| 2024-10-07 | $464,176 | $479,382 | $270,092 | 56% |
| 2024-12-09 | $464,176 | $479,382 | $281,697 | 59% |
| 2025-04-28 | $354,191 | $374,191 | $183,856 | 49% |
| 2025-04-28 | $109,985 | $107,463 | $107,463 | 100% |
| 2025-05-26 | $474,919 | $494,919 | $187,914 | 38% |
| 2025-06-23 | $474,919 | $494,919 | $188,098 | 38% |
| 2025-09-08 | $474,919 | $494,919 | $196,118 | 40% |
| 2025-12-08 | $474,919 | $494,919 | $216,980 | 44% |
| 2026-04-13 | $474,919 | $494,919 | $234,582 | 47% |
| 2026-05-11 | $537,441 | $557,441 | $240,207 | 43% |
| 2026-06-22 | $537,441 | $557,441 | $240,630 | 43% |
The figure Council approved changed by $314,721 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.