Performance reporting
| Events | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted Budget ($000) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 39 | 47 | (8) | (16.9)% | 63 | 51 | |
| Other Income | 11 | 12 | (1) | (6.3)% | 19 | 19 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 50 | 59 | (9) | (14.7)% | 82 | 70 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 850 | 718 | (132) | (18.4)% | 1,228 | 1,224 | |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 678 | 883 | 205 | 23.2% | 1,518 | 1,318 | Timing of events. |
| Other Expenses | 219 | 150 | (69) | (45.8)% | 150 | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | - | |
| Total Expense | 1,746 | 1,751 | 5 | 0.3% | 2,896 | 2,542 | |
| Total Surplus/(Deficit) before Funding | (1,696) | (1,693) | (4) | (0.2)% | (2,814) | (2,472) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | 81 | 91 | (10) | (11.0)% | 131 | 10 | |
| Total Surplus/(Deficit) after Operating Grants | (1,615) | (1,601) | (14) | (0.9)% | (2,683) | (2,462) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (292) | (423) | 131 | 31.1% | (726) | (711) | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - | |
| Funding from/(to) General Funds | 1,907 | 2,024 | (118) | (5.8)% | 3,409 | 3,174 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 27 Feb 2026