Performance reporting
| Urban Ecology | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted Budget ($000) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 6 | 8 | (2) | (21.8)% | 14 | 14 | |
| Other Income | 0 | - | 0 | n/a | - | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 7 | 8 | (1) | (17.4)% | 14 | 14 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 921 | 936 | 15 | 1.6% | 1,611 | 1,635 | |
| Borrowing Costs | 0 | - | (0) | n/a | - | - | |
| Materials & Services | 352 | 539 | 188 | 34.8% | 1,327 | 1,322 | Timing of invoices. |
| Other Expenses | 1 | 6 | 5 | 83.5% | 12 | 17 | |
| Depreciation & Amortisation | 16 | 4 | (11) | <-100% | 7 | 7 | |
| Total Expense | 1,289 | 1,486 | 196 | 13.2% | 2,957 | 2,981 | |
| Total Surplus/(Deficit) before Funding | (1,283) | (1,478) | 195 | 13.2% | (2,943) | (2,967) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | 39 | 234 | (195) | (83.4)% | 751 | 751 | |
| Total Surplus/(Deficit) after Operating Grants | (1,244) | (1,243) | (0) | (0.0)% | (2,192) | (2,216) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | 199 | (199) | (100.0)% | 199 | 581 | |
| Overhead Allocation | (15) | (15) | (0) | (0.8)% | (25) | (25) | |
| Funding from/(to) Restricted Funds | 27 | 374 | (347) | (92.9)% | 571 | 163 | |
| Funding from/(to) General Funds | 1,232 | 685 | 547 | 79.8% | 1,447 | 1,498 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 02 Mar 2026