Corporate Services / Active / Marketing & Government Relations
$128,332 spent so far of the $684,506 originally approved (16% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $113,570 to $798,076 (+17%).
16% of the current budget has been drawn.
| Originally approved by Council | $684,506 |
|---|---|
| Change since approval | $113,570 |
| Current budget | $798,076 |
| Spent to date | $128,332 |
| Against the original approval | $556,174 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 4. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-05-13 | $684,506 | $684,506 | — | 0% |
| 2024-06-03 | $684,506 | $684,506 | $2,500 | 0% |
| 2024-09-09 | $684,506 | $684,506 | $22,538 | 3% |
| 2024-10-07 | $684,506 | $684,506 | $23,375 | 3% |
| 2024-12-09 | $684,506 | $684,506 | $23,375 | 3% |
| 2025-04-28 | $684,506 | $684,506 | $33,444 | 5% |
| 2025-05-26 | $684,506 | $684,506 | $33,444 | 5% |
| 2025-06-23 | $684,506 | $684,506 | $33,444 | 5% |
| 2025-09-08 | $684,506 | $798,076 | $35,188 | 4% |
| 2025-12-08 | $684,506 | $798,076 | $50,912 | 6% |
| 2026-04-13 | $684,506 | $798,076 | $119,330 | 15% |
| 2026-05-11 | $684,506 | $798,076 | $126,189 | 16% |
| 2026-06-22 | $684,506 | $798,076 | $128,332 | 16% |
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 Corporate Services / Active / Marketing & Government Relations.