Community Services / Active / Community Services / Parks / Parks Redevelopment
$589,085 spent so far of the $647,746 originally approved (92% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $7,922 to $639,824 (-1%).
92% of the current budget has been drawn.
| Originally approved by Council | $647,746 |
|---|---|
| Change since approval | -$7,922 |
| Current budget | $639,824 |
| Spent to date | $589,085 |
| Against the original approval | $58,661 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2023-05-08 | $70,457 | $70,457 | $1,716 | 2% |
| 2023-06-19 | $70,457 | $69,553 | $2,218 | 3% |
| 2023-09-11 | $70,457 | $69,553 | $9,955 | 14% |
| 2023-09-11 | $70,457 | $69,553 | $9,955 | 14% |
| 2023-10-23 | $70,457 | $69,553 | $21,933 | 32% |
| 2023-12-18 | $70,457 | $69,553 | $28,895 | 42% |
| 2024-04-15 | $70,457 | $69,553 | $44,621 | 64% |
| 2024-05-13 | $718,203 | $709,377 | $63,346 | 9% |
| 2024-06-03 | $718,203 | $709,377 | $68,334 | 10% |
| 2024-09-09 | $718,203 | $709,377 | $199,932 | 28% |
| 2024-10-07 | $718,203 | $709,377 | $531,871 | 75% |
| 2024-12-09 | $718,203 | $709,377 | $630,938 | 89% |
| 2025-04-28 | $647,746 | $639,824 | $569,990 | 89% |
| 2025-04-28 | $70,457 | $69,764 | $69,764 | 100% |
| 2025-05-26 | $647,746 | $639,824 | $570,130 | 89% |
| 2025-06-23 | $647,746 | $639,824 | $570,967 | 89% |
| 2025-09-08 | $647,746 | $639,824 | $571,851 | 89% |
| 2025-12-08 | $647,746 | $639,824 | $588,903 | 92% |
| 2026-04-13 | $647,746 | $639,824 | $589,085 | 92% |
| 2026-05-11 | $647,746 | $639,824 | $589,085 | 92% |
| 2026-06-22 | $647,746 | $639,824 | $589,085 | 92% |
The figure Council approved changed by $577,289 between 2023-05-08 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 / Active / Community Services / Parks / Parks Redevelopment.