| Engineering Services | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 3,435 | 3,034 | 401 | 13.2% | 4,029 | Road access income is influences by fluctuations in construction activity and size of developments. |
| Other Income | 624 | 630 | (6) | (1.0)% | 1,288 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,058 | 3,664 | 394 | 10.8% | 5,317 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,225 | 3,219 | (6) | (0.2)% | 4,283 | Vacant positions and timing of Salary Capitalisation |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,631 | 1,692 | (939) | (55.5)% | 2,833 | Agency Staff backfilling Vacant positions |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 5,855 | 4,910 | (945) | (19.3)% | 7,116 | |
| Total Surplus/(Deficit) before Funding | (1,797) | (1,246) | (551) | (44.2)% | (1,799) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (1,797) | (1,246) | (551) | (44.2)% | (1,695) |
Page last updated: 14 Apr 2026