Corporate Services / Active / Corporate Services / Information Technology
$659,587 spent so far of the $1,351,722 originally approved (49% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
49% of the current budget has been drawn.
| Originally approved by Council | $1,351,722 |
|---|---|
| Change since approval | — |
| Current budget | $1,351,722 |
| Spent to date | $659,587 |
| Against the original approval | $692,135 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 | $700,378 | $700,378 | $418,994 | 60% |
| 2023-03-27 | $700,378 | $700,378 | $424,577 | 61% |
| 2023-05-08 | $890,208 | $890,208 | $427,585 | 48% |
| 2023-06-19 | $890,208 | $890,208 | $433,944 | 49% |
| 2023-09-11 | $890,208 | $890,208 | $541,526 | 61% |
| 2023-09-11 | $890,208 | $890,208 | $541,526 | 61% |
| 2023-10-23 | $890,208 | $890,208 | $550,221 | 62% |
| 2023-12-18 | $890,208 | $890,208 | $615,490 | 69% |
| 2024-04-15 | $376,082 | $376,082 | $170,334 | 45% |
| 2024-04-15 | $514,126 | $500,149 | $100 | 0% |
| 2024-05-13 | $779,611 | $779,611 | $175,505 | 23% |
| 2024-06-03 | $779,611 | $779,611 | $175,505 | 23% |
| 2024-09-09 | $779,611 | $779,611 | $246,130 | 32% |
| 2024-10-07 | $779,611 | $779,611 | $279,139 | 36% |
| 2024-12-09 | $779,611 | $779,611 | $279,139 | 36% |
| 2025-04-28 | $593,359 | $593,359 | $116,648 | 20% |
| 2025-04-28 | $186,252 | $180,548 | $180,548 | 100% |
| 2025-05-26 | $1,041,434 | $1,041,434 | $121,397 | 12% |
| 2025-06-23 | $1,041,434 | $1,041,434 | $121,397 | 12% |
| 2025-09-08 | $1,041,434 | $1,041,434 | $453,302 | 44% |
| 2025-12-08 | $1,041,434 | $1,041,434 | $600,003 | 58% |
| 2026-04-13 | $1,041,434 | $1,041,434 | $645,730 | 62% |
| 2026-05-11 | $1,351,722 | $1,351,722 | $658,486 | 49% |
| 2026-06-22 | $1,351,722 | $1,351,722 | $659,587 | 49% |
The figure Council approved changed by $651,344 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.