Community Services / Facilities / Facilties Growth
$1,965,090 spent so far of the $49,558,811 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
4% of the current budget has been drawn.
| Originally approved by Council | $49,558,811 |
|---|---|
| Change since approval | — |
| Current budget | $49,558,811 |
| Spent to date | $1,965,090 |
| Against the original approval | $47,593,721 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 | $49,558,811 | $49,558,811 | $1,473,667 | 3% |
| 2023-03-27 | $49,558,811 | $49,558,811 | $1,475,194 | 3% |
| 2023-05-08 | $49,558,811 | $49,558,811 | $1,482,596 | 3% |
| 2023-06-19 | $49,558,811 | $49,558,811 | $1,482,806 | 3% |
| 2023-09-11 | $49,558,811 | $49,558,811 | $1,490,783 | 3% |
| 2023-09-11 | $49,558,811 | $49,558,811 | $1,490,783 | 3% |
| 2023-10-23 | $49,558,811 | $49,558,811 | $1,491,297 | 3% |
| 2023-12-18 | $49,558,811 | $49,558,811 | $1,491,368 | 3% |
| 2024-04-15 | $49,558,811 | $49,558,811 | $1,507,626 | 3% |
| 2024-05-13 | $49,558,811 | $49,558,811 | $1,509,955 | 3% |
| 2024-06-03 | $49,558,811 | $49,558,811 | $1,509,955 | 3% |
| 2024-09-09 | $49,558,811 | $49,558,811 | $1,519,978 | 3% |
| 2024-10-07 | $49,558,811 | $49,558,811 | $1,520,135 | 3% |
| 2024-12-09 | $49,558,811 | $49,558,811 | $1,520,918 | 3% |
| 2025-04-28 | $49,558,811 | $49,558,811 | $1,530,537 | 3% |
| 2025-05-26 | $49,558,811 | $49,558,811 | $1,574,255 | 3% |
| 2025-06-23 | $49,558,811 | $49,558,811 | $1,575,663 | 3% |
| 2025-09-08 | $49,558,811 | $49,558,811 | $1,585,792 | 3% |
| 2025-12-08 | $49,558,811 | $49,558,811 | $1,724,693 | 3% |
| 2026-04-13 | $49,558,811 | $49,558,811 | $1,953,051 | 4% |
| 2026-05-11 | $49,558,811 | $49,558,811 | $1,960,302 | 4% |
| 2026-06-22 | $49,558,811 | $49,558,811 | $1,965,090 | 4% |
The figure Council approved has not changed across these statements.
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 / Facilties Growth.