Corporate Services / Active / Corporate Services / Information Technology
$87,667 spent so far of the $1,165,468 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $1,006,643 to $2,172,111 (+86%).
4% of the current budget has been drawn.
| Originally approved by Council | $1,165,468 |
|---|---|
| Change since approval | $1,006,643 |
| Current budget | $2,172,111 |
| Spent to date | $87,667 |
| Against the original approval | $1,077,801 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 3. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $2,940,664 | $3,011,257 | $1,754,395 | 58% |
| 2023-03-27 | $2,671,168 | $2,741,761 | $1,676,843 | 61% |
| 2023-03-27 | $269,496 | $266,761 | $266,761 | 100% |
| 2023-05-08 | $2,996,088 | $3,066,681 | $1,669,983 | 54% |
| 2023-06-19 | $2,996,088 | $3,052,406 | $1,669,983 | 55% |
| 2023-09-11 | $1,880,919 | $1,880,919 | $507,960 | 27% |
| 2023-09-11 | $56,319 | $1,171,488 | $100 | 0% |
| 2023-09-11 | $1,880,919 | $1,880,919 | $507,960 | 27% |
| 2023-09-11 | $56,319 | $1,171,488 | $100 | 0% |
| 2023-10-23 | $1,880,919 | $1,880,919 | $507,960 | 27% |
| 2023-12-18 | $1,880,919 | $1,880,919 | $560,196 | 30% |
| 2024-04-15 | $1,880,919 | $1,880,919 | $575,867 | 31% |
| 2024-05-13 | $2,843,383 | $2,843,383 | $575,867 | 20% |
| 2024-06-03 | $2,843,383 | $2,843,383 | $575,867 | 20% |
| 2024-09-09 | $2,843,383 | $2,843,383 | $625,220 | 22% |
| 2024-10-07 | $2,843,383 | $2,843,383 | $625,220 | 22% |
| 2024-12-09 | $2,843,383 | $2,843,383 | $625,220 | 22% |
| 2025-04-28 | $2,843,383 | $2,843,383 | $625,220 | 22% |
| 2025-05-26 | $3,228,811 | $3,228,811 | $625,220 | 19% |
| 2025-06-23 | $3,228,811 | $3,228,811 | $625,220 | 19% |
| 2025-09-08 | $2,168,105 | $2,168,105 | $330,320 | 15% |
| 2025-09-08 | $1,060,706 | $929,190 | $929,190 | 100% |
| 2025-12-08 | $2,168,105 | $2,168,105 | $371,081 | 17% |
| 2026-04-13 | $878,048 | $1,884,691 | $87,667 | 5% |
| 2026-04-13 | $1,290,057 | $283,414 | $100 | 0% |
| 2026-05-11 | $1,165,468 | $2,172,111 | $87,667 | 4% |
| 2026-06-22 | $1,165,468 | $2,172,111 | $87,667 | 4% |
The figure Council approved changed by $1,775,196 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 Corporate Services / Active / Corporate Services / Information Technology.