Performance reporting
| Corporate Support Services | 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) |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 85,077 | 84,708 | 368 | 0.4% | 145,943 | 145,943 |
| User Charges & Fees | 411 | 374 | 37 | 9.8% | 642 | 642 |
| Other Income | 13,873 | 10,276 | 3,597 | 35.0% | 23,478 | 21,747 |
| Profit or (Loss) on Disposal | (119) | 379 | (498) | <-100% | (770) | (920) |
| Total Income | 99,241 | 95,737 | 3,504 | 3.7% | 169,292 | 167,412 |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 21,660 | 21,800 | 141 | 0.6% | 29,712 | 29,787 |
| Borrowing Costs | 2 | - | (2) | n/a | 3 | 3 |
| Materials & Services | 16,807 | 15,258 | (1,549) | (10.1)% | 28,968 | 27,202 |
| Other Expenses | 3,131 | 3,247 | 115 | 3.6% | 5,442 | 5,442 |
| Depreciation & Amortisation | 5,066 | 4,158 | (909) | (21.9)% | 7,159 | 7,159 |
| Total Expense | 46,666 | 44,463 | (2,203) | (5.0)% | 71,284 | 69,593 |
| Total Surplus/(Deficit) before Funding | 52,575 | 51,274 | 1,301 | 2.5% | 98,009 | 97,818 |
| Operating Grants & Contributions | ||||||
| Operating Grants | 2,152 | 3,327 | (1,175) | (35.3)% | 6,340 | 4,980 |
| Total Surplus/(Deficit) after Operating Grants | 54,727 | 54,601 | 126 | 0.2% | 104,349 | 102,798 |
| Funding Contributions & Overhead Allocations | ||||||
| Capital Grants & Contributions | 83 | - | 83 | n/a | - | - |
| Overhead Allocation | 31,088 | 5,896 | 25,192 | >100% | 46,447 | 46,492 |
| Funding from/(to) Restricted Funds | (13,586) | - | (13,586) | n/a | (79,838) | (79,433) |
| Funding from/(to) General Funds | (72,312) | (60,497) | (11,814) | (19.5)% | (70,958) | (69,857) |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026