Performance reporting
| Engineering 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) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 2,809 | 2,372 | 437 | 18.4% | 4,029 | 4,029 | Road access income is influences by fluctuations in construction activity and size of developments. |
| Other Income | 604 | 610 | (6) | (0.9)% | 1,288 | 1,288 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 3,413 | 2,982 | 431 | 14.5% | 5,317 | 5,317 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 2,593 | 2,481 | (112) | (4.5)% | 4,343 | 3,826 | Timing of Salary Capitalisation |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 1,900 | 1,267 | (633) | (50.0)% | 2,833 | 2,712 | Agency Staff backfilling open positions |
| Other Expenses | - | - | - | n/a | - | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | - | |
| Total Expense | 4,494 | 3,748 | (745) | (19.9)% | 7,176 | 6,538 | |
| Total Surplus/(Deficit) before Funding | (1,080) | (766) | (314) | (41.0)% | (1,859) | (1,221) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | 34 | (34) | (100.0)% | 105 | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (1,080) | (732) | (348) | (47.5)% | (1,754) | (1,117) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (1,545) | (1,006) | (539) | (53.6)% | (1,725) | (1,739) | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | 20 | 20 | |
| Funding from/(to) General Funds | 2,625 | 1,738 | 887 | 51.0% | 3,459 | 2,836 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026