| Corporate Support Services | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) |
|---|---|---|---|---|---|
| Income from Continuing Operations | |||||
| General Revenue | 121,163 | 121,012 | 152 | 0.1% | 145,943 |
| User Charges & Fees | 549 | 555 | (6) | (1.1)% | 667 |
| Other Income | 20,257 | 17,085 | 3,172 | 18.6% | 23,737 |
| Profit or (Loss) on Disposal | 2,991 | 562 | 2,429 | >100% | (745) |
| Total Income | 144,960 | 139,213 | 5,747 | 4.1% | 169,602 |
| Expenses from Continuing Operations | |||||
| Employee Costs | 30,479 | 32,233 | 1,754 | 5.4% | 31,100 |
| Borrowing Costs | 2 | - | (2) | n/a | 3 |
| Materials & Services | 23,714 | 20,627 | (3,087) | (15.0)% | 27,707 |
| Other Expenses | 4,646 | 4,638 | (8) | (0.2)% | 5,442 |
| Depreciation & Amortisation | 7,239 | 5,965 | (1,274) | (21.4)% | 7,159 |
| Total Expense | 66,079 | 63,463 | (2,616) | (4.1)% | 71,410 |
| Total Surplus/(Deficit) before Funding | 78,880 | 75,750 | 3,130 | 4.1% | 98,192 |
| Operating Grants & Contributions | |||||
| Operating Grants | 3,285 | 4,772 | (1,487) | (31.2)% | 6,308 |
| Total Surplus/(Deficit) after Operating Grants | 82,165 | 80,522 | 1,643 | 2.0% | 104,500 |
Page last updated: 13 May 2026