| Urban Ecology | 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 | 9 | 12 | (2) | (18.6)% | 14 | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 10 | 12 | (2) | (15.5)% | 14 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,304 | 1,353 | 50 | 3.7% | 1,635 | |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 866 | 1,359 | 493 | 36.3% | 1,709 | Timing of invoices |
| Other Expenses | 3 | 9 | 6 | 67.5% | 12 | |
| Depreciation & Amortisation | 23 | 6 | (17) | <-100% | 7 | |
| Total Expense | 2,197 | 2,728 | 531 | 19.5% | 3,363 | |
| Total Surplus/(Deficit) before Funding | (2,187) | (2,717) | 530 | 19.5% | (3,349) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 165 | 179 | (14) | (7.8)% | 1,140 | |
| Total Surplus/(Deficit) after Operating Grants | (2,022) | (2,538) | 516 | 20.3% | (2,210) |
Page last updated: 13 May 2026