| Urban Ecology | 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 | 11 | 13 | (2) | (16.0)% | 14 | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 11 | 13 | (2) | (13.1)% | 14 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,462 | 1,521 | 60 | 3.9% | 1,652 | |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 1,003 | 1,265 | 263 | 20.7% | 1,694 | Timing of invoices |
| Other Expenses | 5 | 10 | 5 | 52.6% | 12 | |
| Depreciation & Amortisation | 24 | 7 | (17) | <-100% | 7 | |
| Total Expense | 2,493 | 2,803 | 310 | 11.1% | 3,365 | |
| Total Surplus/(Deficit) before Funding | (2,482) | (2,790) | 308 | 11.0% | (3,351) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 408 | 303 | 105 | 34.7% | 501 | |
| Total Surplus/(Deficit) after Operating Grants | (2,075) | (2,488) | 413 | 16.6% | (2,851) |
Page last updated: 15 Jun 2026