| Events | 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 | - | - | - | n/a | - | |
| User Charges & Fees | 55 | 56 | (1) | (2.1)% | 63 | |
| Other Income | 17 | 18 | (1) | (4.9)% | 19 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 72 | 74 | (2) | (2.8)% | 82 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,315 | 1,196 | (120) | (10.0)% | 1,294 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,283 | 1,424 | 141 | 9.9% | 1,575 | Timing of invoices |
| Other Expenses | 219 | 210 | (9) | (4.1)% | 210 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,817 | 2,830 | 13 | 0.5% | 3,079 | |
| Total Surplus/(Deficit) before Funding | (2,745) | (2,756) | 11 | 0.4% | (2,997) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 221 | 167 | 54 | 32.6% | 171 | |
| Total Surplus/(Deficit) after Operating Grants | (2,524) | (2,589) | 65 | 2.5% | (2,826) |
Page last updated: 15 Jun 2026