| Urban Ecology | 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 | 8 | 10 | (2) | (22.8)% | 14 | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 8 | 10 | (2) | (19.4)% | 14 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,198 | 1,229 | 31 | 2.5% | 1,635 | |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 686 | 1,132 | 446 | 39.4% | 1,709 | Timing of invoices |
| Other Expenses | 3 | 9 | 6 | 66.0% | 12 | |
| Depreciation & Amortisation | 23 | 5 | (17) | <-100% | 7 | |
| Total Expense | 1,910 | 2,375 | 465 | 19.6% | 3,363 | |
| Total Surplus/(Deficit) before Funding | (1,902) | (2,365) | 463 | 19.6% | (3,349) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 79 | 175 | (96) | (54.8)% | 1,140 | |
| Total Surplus/(Deficit) after Operating Grants | (1,823) | (2,190) | 367 | 16.8% | (2,210) |
Page last updated: 14 Apr 2026