Development Services / Active / Planning and Development / Planning
Spent $3,972,785 against an original approval of $1,442,652 — $2,530,133 over (+175%).
Council later raised the budget by $3,062,873 to $4,505,525 (+212%).
88% of the current budget has been drawn.
| Originally approved by Council | $1,442,652 |
|---|---|
| Change since approval | $3,062,873 |
| Current budget | $4,505,525 |
| Spent to date | $3,972,785 |
| Against the original approval | $2,530,133 over |
Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $1,442,652 | $3,319,955 | $2,541,713 | 77% |
| 2023-03-27 | $1,442,652 | $3,319,955 | $2,580,276 | 78% |
| 2023-05-08 | $1,442,652 | $3,319,955 | $2,619,297 | 79% |
| 2023-06-19 | $1,442,652 | $3,319,955 | $2,646,491 | 80% |
| 2023-09-11 | $1,442,652 | $3,419,375 | $2,720,908 | 80% |
| 2023-09-11 | $1,442,652 | $3,419,375 | $2,720,908 | 80% |
| 2023-10-23 | $1,442,652 | $3,419,375 | $2,733,623 | 80% |
| 2023-12-18 | $1,442,652 | $3,419,375 | $2,760,519 | 81% |
| 2024-04-15 | $1,442,652 | $3,757,502 | $2,991,079 | 80% |
| 2024-05-13 | $1,442,652 | $3,757,502 | $3,004,902 | 80% |
| 2024-06-03 | $1,442,652 | $3,757,502 | $3,009,893 | 80% |
| 2024-09-09 | $1,442,652 | $3,759,628 | $3,024,498 | 80% |
| 2024-10-07 | $1,442,652 | $3,759,628 | $3,097,461 | 82% |
| 2024-12-09 | $1,442,652 | $3,759,628 | $3,123,175 | 83% |
| 2025-04-28 | $1,442,652 | $4,164,038 | $3,229,376 | 78% |
| 2025-05-26 | $1,442,652 | $4,164,038 | $3,374,314 | 81% |
| 2025-06-23 | $1,442,652 | $4,318,789 | $3,390,156 | 78% |
| 2025-09-08 | $1,442,652 | $4,332,525 | $3,462,383 | 80% |
| 2025-12-08 | $1,442,652 | $4,332,525 | $3,715,540 | 86% |
| 2026-04-13 | $1,442,652 | $4,505,525 | $3,866,323 | 86% |
| 2026-05-11 | $1,442,652 | $4,505,525 | $3,956,736 | 88% |
| 2026-06-22 | $1,442,652 | $4,505,525 | $3,972,785 | 88% |
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 Development Services / Active / Planning and Development / Planning.