| Traffic & Transport 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 | 3,493 | 3,204 | 289 | 9.0% | 4,171 | |
| Other Income | - | - | - | n/a | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 3,493 | 3,204 | 289 | 9.0% | 4,172 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,259 | 2,125 | (135) | (6.3)% | 2,821 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 871 | 933 | 62 | 6.7% | 3,055 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 3,130 | 3,058 | (72) | (2.4)% | 5,876 | |
| Total Surplus/(Deficit) before Funding | 363 | 146 | 217 | >100% | (1,705) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 1,952 | |
| Total Surplus/(Deficit) after Operating Grants | 363 | 146 | 217 | >100% | 247 |
Page last updated: 14 Apr 2026