| Engineering 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 | - | - | - | n/a | - | |
| User Charges & Fees | 3,934 | 3,896 | 38 | 1.0% | 4,229 | Road access income is influenced by fluctuations in construction activity and size of developments. |
| Other Income | 910 | 920 | (10) | (1.0)% | 1,188 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,845 | 4,816 | 28 | 0.6% | 5,417 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,896 | 4,103 | 207 | 5.0% | 4,433 | Vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 3,138 | 2,449 | (689) | (28.1)% | 2,853 | Agency staff backfilling vacant positions |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 7,034 | 6,552 | (482) | (7.4)% | 7,286 | |
| Total Surplus/(Deficit) before Funding | (2,190) | (1,736) | (454) | (26.1)% | (1,869) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 32 | - | 32 | n/a | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (2,157) | (1,736) | (421) | (24.3)% | (1,765) |
Page last updated: 15 Jun 2026