| Strategic Planning | 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 | 505 | 577 | (72) | (12.5)% | 726 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 505 | 577 | (72) | (12.5)% | 726 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,967 | 4,352 | 386 | 8.9% | 5,307 | Vacant positons backfilled by agency staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,167 | 1,902 | 735 | 38.6% | 2,463 | Timing of invoices |
| Other Expenses | 345 | 343 | (2) | (0.7)% | 343 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 5,479 | 6,597 | 1,118 | 16.9% | 8,113 | |
| Total Surplus/(Deficit) before Funding | (4,974) | (6,020) | 1,046 | 17.4% | (7,387) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 785 | 785 | - | n/a | 785 | |
| Total Surplus/(Deficit) after Operating Grants | (4,189) | (5,235) | 1,046 | 20.0% | (6,602) |
Page last updated: 13 May 2026