Ashburton Guardian, Friday, February 7, 2020

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Friday, Feb 7, 2020

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■■ASHBURTON DISTRICT COUNCIL

On budget, but spend lags By Sue Newman

sue.n@theguardian.co.nz

Halfway through its financial year, the Ashburton District Council is almost bang on budget with its income and expenditure. It has gathered $41.65 million in income, 47 per cent of the total budget and has spent 51 per cent of budget, $41.57 million. Hidden in those figures, however, are wide variations in

spending in a number of areas, a report to the council’s audit, risk and finance committee shows. Five big ticket capital development items in the budget will not be completed this year and are likely to see more than $17 million carried over into the 2021/2022 year. With demolition of the old County Council building and Methodist Church hall and de-

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sign work for the new civic building and library taking longer than anticipated, about $11 million is likely to be unspent this year and delays in further development at the Ashburton Business Estate will see about $3 million carried over. The council had planned to spend more than $2.5 million this year on remedial work on Ashburton’s art gallery and mu-

seum building but just $200,000 of this is likely to be spent in the current year. Design of the requirements for this work has taken longer than expected and ordering new air conditioning systems has seen a delay of 22 weeks. More than $12 million has been budgeted as capital expenditure on roading and footpaths, but to date just 28 per cent of this, $3.4

million, has been spent. A significant portion of footpath expenditure has been delayed until towards the end of the financial year because of work on Ashburton’s central business district.

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