| Strategic Planning | 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 | 457 | 507 | (50) | (9.8)% | 726 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 457 | 507 | (50) | (9.8)% | 726 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,540 | 3,927 | 387 | 9.9% | 5,307 | Vacant positons backfilled by agency staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 827 | 1,430 | 603 | 42.2% | 2,463 | Timing of invoices |
| Other Expenses | 345 | 343 | (2) | (0.7)% | 343 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 4,712 | 5,700 | 988 | 17.3% | 8,113 | |
| Total Surplus/(Deficit) before Funding | (4,255) | (5,193) | 938 | 18.1% | (7,387) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 785 | 785 | - | n/a | 785 | |
| Total Surplus/(Deficit) after Operating Grants | (3,470) | (4,408) | 938 | 21.3% | (6,602) |
Page last updated: 14 Apr 2026