| Engineering Services | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 3,724 | 3,365 | 358 | 10.7% | 4,029 | Road access income is influenced by fluctuations in construction activity and size of developments. |
| Other Income | 901 | 910 | (9) | (1.0)% | 1,288 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,624 | 4,275 | 349 | 8.2% | 5,317 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,510 | 3,540 | 30 | 0.8% | 4,283 | Vacant positions and timing of Salary Capitalisation |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,712 | 2,066 | (647) | (31.3)% | 2,833 | Agency staff backfilling vacant positions |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 6,223 | 5,606 | (617) | (11.0)% | 7,116 | |
| Total Surplus/(Deficit) before Funding | (1,598) | (1,331) | (268) | (20.1)% | (1,799) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (1,598) | (1,331) | (268) | (20.1)% | (1,695) |
Page last updated: 13 May 2026