| Urban Sustainability | 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 | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,500 | 1,512 | 12 | 0.8% | 1,640 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 236 | 332 | 96 | 29.0% | 474 | |
| Other Expenses | 54 | 60 | 6 | 10.8% | 60 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,789 | 1,904 | 115 | 6.0% | 2,175 | |
| Total Surplus/(Deficit) before Funding | (1,789) | (1,904) | 115 | 6.0% | (2,175) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,789) | (1,904) | 115 | 6.0% | (2,175) |
Page last updated: 15 Jun 2026