| Strategic Planning | 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 | 559 | 575 | (15) | (2.6)% | 627 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 559 | 575 | (15) | (2.6)% | 627 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 4,446 | 4,609 | 163 | 3.5% | 5,046 | Vacant positons backfilled by agency staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,213 | 2,439 | 1,225 | 50.2% | 3,011 | Timing of invoices |
| Other Expenses | 345 | 345 | (0) | (0.0)% | 345 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 6,004 | 7,393 | 1,389 | 18.8% | 8,402 | |
| Total Surplus/(Deficit) before Funding | (5,445) | (6,818) | 1,374 | 20.1% | (7,775) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 785 | 785 | - | n/a | 785 | |
| Total Surplus/(Deficit) after Operating Grants | (4,660) | (6,033) | 1,374 | 22.8% | (6,990) |
Page last updated: 15 Jun 2026