Community Services / Facilities / Facilities Redevelopment
$971,957 spent so far of the $1,263,561 originally approved (86% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $139,839 to $1,123,722 (-11%).
86% of the current budget has been drawn.
| Originally approved by Council | $1,263,561 |
|---|---|
| Change since approval | -$139,839 |
| Current budget | $1,123,722 |
| Spent to date | $971,957 |
| Against the original approval | $291,604 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 7. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $345,328 | $345,328 | $127,112 | 37% |
| 2023-03-27 | $345,328 | $227,708 | $129,077 | 57% |
| 2023-05-08 | $560,015 | $442,395 | $185,400 | 42% |
| 2023-06-19 | $560,015 | $343,306 | $188,272 | 55% |
| 2023-09-11 | $560,015 | $343,306 | $202,801 | 59% |
| 2023-09-11 | $560,015 | $343,306 | $202,801 | 59% |
| 2023-10-23 | $560,015 | $343,306 | $218,928 | 64% |
| 2023-12-18 | $560,015 | $343,306 | $245,369 | 71% |
| 2024-04-15 | $560,015 | $347,227 | $265,240 | 76% |
| 2024-05-13 | $1,763,369 | $1,253,107 | $293,281 | 23% |
| 2024-06-03 | $1,763,369 | $1,267,841 | $296,180 | 23% |
| 2024-09-09 | $1,418,041 | $1,183,034 | $176,529 | 15% |
| 2024-09-09 | $345,328 | $185,190 | $185,190 | 100% |
| 2024-10-07 | $1,418,041 | $1,183,034 | $923,748 | 78% |
| 2024-12-09 | $1,418,041 | $1,183,034 | $997,885 | 84% |
| 2025-04-28 | $1,203,354 | $1,063,515 | $947,702 | 89% |
| 2025-04-28 | $214,687 | $100,024 | $100,024 | 100% |
| 2025-05-26 | $1,231,616 | $1,091,777 | $949,128 | 87% |
| 2025-06-23 | $1,231,616 | $1,091,777 | $952,145 | 87% |
| 2025-09-08 | $1,231,616 | $1,091,777 | $954,124 | 87% |
| 2025-12-08 | $1,231,616 | $1,091,777 | $954,348 | 87% |
| 2026-04-13 | $1,231,616 | $1,091,777 | $954,537 | 87% |
| 2026-05-11 | $1,263,561 | $1,123,722 | $965,615 | 86% |
| 2026-06-22 | $1,263,561 | $1,123,722 | $971,957 | 86% |
The figure Council approved changed by $918,233 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 Community Services / Facilities / Facilities Redevelopment.