Corporate Support Services

Corporate Support Services	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	73,039	72,607	432	0.6%	145,943	145,943
User Charges & Fees	388	320	68	21.1%	642	642
Other Income	11,957	8,790	3,167	36.0%	23,478	21,747
Profit or (Loss) on Disposal	14	325	(311)	(95.7)%	(770)	(920)
Total Income	85,398	82,043	3,355	4.1%	169,292	167,412
Expenses from Continuing Operations
Employee Costs	18,392	18,735	343	1.8%	29,712	29,787
Borrowing Costs	2	-	(2)	n/a	3	3
Materials & Services	13,931	13,063	(868)	(6.6)%	28,968	27,202
Other Expenses	2,781	2,783	2	0.1%	5,442	5,442
Depreciation & Amortisation	4,235	3,567	(668)	(18.7)%	7,159	7,159
Total Expense	39,340	38,148	(1,193)	(3.1)%	71,284	69,593
Total Surplus/(Deficit) before Funding	46,057	43,895	2,162	4.9%	98,009	97,818
Operating Grants & Contributions
Operating Grants	2,042	2,912	(870)	(29.9)%	6,340	4,980
Total Surplus/(Deficit) after Operating Grants	48,099	46,807	1,292	2.8%	104,349	102,798
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	71	-	71	n/a	-	-
Overhead Allocation	25,944	5,054	20,890	>100%	46,447	46,492
Funding from/(to) Restricted Funds	(18,539)	-	(18,539)	n/a	(79,838)	(79,433)
Funding from/(to) General Funds	(55,575)	(51,861)	(3,714)	(7.2)%	(70,958)	(69,857)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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