| Corporate Support Services | 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 | 133,195 | 133,113 | 83 | 0.1% | 145,943 | |
| User Charges & Fees | 605 | 610 | (5) | (0.8)% | 667 | |
| Other Income | 22,466 | 22,685 | (219) | (1.0)% | 24,040 | |
| Profit or (Loss) on Disposal | 2,648 | 3,811 | (1,162) | (30.5)% | 2,739 | |
| Total Income | 158,915 | 160,219 | (1,304) | (0.8)% | 173,389 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 33,944 | 35,651 | 1,707 | 4.8% | 30,870 | |
| Borrowing Costs | 2 | - | (2) | n/a | 3 | |
| Materials & Services | 26,271 | 23,825 | (2,446) | (10.3)% | 27,574 | |
| Other Expenses | 5,145 | 5,103 | (41) | (0.8)% | 5,443 | |
| Depreciation & Amortisation | 8,013 | 8,115 | 101 | 1.2% | 8,860 | |
| Total Expense | 73,375 | 72,694 | (681) | (0.9)% | 72,750 | |
| Total Surplus/(Deficit) before Funding | 85,539 | 87,525 | (1,985) | (2.3)% | 100,638 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 4,148 | 5,448 | (1,300) | (23.9)% | 6,213 | |
| Total Surplus/(Deficit) after Operating Grants | 89,688 | 92,972 | (3,285) | (3.5)% | 106,852 |
Page last updated: 15 Jun 2026