| Events | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 48 | 63 | (15) | (24.0)% | 63 | |
| Other Income | 17 | 19 | (2) | (9.9)% | 19 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 65 | 82 | (17) | (20.7)% | 82 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,078 | 988 | (91) | (9.2)% | 1,294 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,136 | 1,164 | 27 | 2.3% | 1,465 | Timing of invoices |
| Other Expenses | 219 | 210 | (9) | (4.1)% | 210 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,433 | 2,361 | (72) | (3.0)% | 2,969 | |
| Total Surplus/(Deficit) before Funding | (2,368) | (2,279) | (89) | (3.9)% | (2,887) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 221 | 121 | 100 | 82.9% | 121 | |
| Total Surplus/(Deficit) after Operating Grants | (2,147) | (2,158) | 11 | 0.5% | (2,766) |
Page last updated: 14 Apr 2026