Development Services / Active / Development Engineering / Storm Water Management Growth
$184,963 spent so far of the $570,602 originally approved (32% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
32% of the current budget has been drawn.
| Originally approved by Council | $570,602 |
|---|---|
| Change since approval | — |
| Current budget | $570,602 |
| Spent to date | $184,963 |
| Against the original approval | $385,639 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 | $125,050 | $125,050 | $3,642 | 3% |
| 2023-03-27 | $125,050 | $125,050 | $3,642 | 3% |
| 2023-05-08 | $255,853 | $255,853 | $7,724 | 3% |
| 2023-06-19 | $255,853 | $255,853 | $7,724 | 3% |
| 2023-09-11 | $255,853 | $255,853 | $13,908 | 5% |
| 2023-09-11 | $255,853 | $255,853 | $13,908 | 5% |
| 2023-10-23 | $255,853 | $255,853 | $29,266 | 11% |
| 2023-12-18 | $255,853 | $255,853 | $36,423 | 14% |
| 2024-04-15 | $255,853 | $255,853 | $81,400 | 32% |
| 2024-05-13 | $386,656 | $386,656 | $86,057 | 22% |
| 2024-06-03 | $386,656 | $386,656 | $87,947 | 23% |
| 2024-09-09 | $386,656 | $386,656 | $101,182 | 26% |
| 2024-10-07 | $386,656 | $386,656 | $109,824 | 28% |
| 2024-12-09 | $386,656 | $386,656 | $120,005 | 31% |
| 2025-04-28 | $386,656 | $386,656 | $127,757 | 33% |
| 2025-05-26 | $517,459 | $517,459 | $132,038 | 26% |
| 2025-06-23 | $517,459 | $517,459 | $132,397 | 26% |
| 2025-09-08 | $517,459 | $517,459 | $140,264 | 27% |
| 2025-12-08 | $517,459 | $517,459 | $158,116 | 31% |
| 2026-04-13 | $517,459 | $517,459 | $178,014 | 34% |
| 2026-05-11 | $570,602 | $570,602 | $184,541 | 32% |
| 2026-06-22 | $570,602 | $570,602 | $184,963 | 32% |
The figure Council approved changed by $445,552 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.