| Civil Maintenance | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 1,528 | 1,513 | 15 | 1.0% | 1,651 | |
| User Charges & Fees | 3,480 | 4,053 | (573) | (14.1)% | 4,350 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 5,008 | 5,566 | (558) | (10.0)% | 6,001 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,726 | 4,512 | 785 | 17.4% | 4,901 | Vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 5,653 | 4,480 | (1,173) | (26.2)% | 4,899 | Timing of road and footpath contractor works. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 15,911 | 15,806 | (105) | (0.7)% | 17,243 | |
| Total Expense | 25,290 | 24,797 | (493) | (2.0)% | 27,043 | |
| Total Surplus/(Deficit) before Funding | (20,282) | (19,232) | (1,050) | (5.5)% | (21,042) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 1,033 | 954 | 79 | 8.3% | 954 | |
| Total Surplus/(Deficit) after Operating Grants | (19,249) | (18,278) | (972) | (5.3)% | (20,088) |
Page last updated: 15 Jun 2026