Performance reporting
| Urban Sustainability | 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) |
|---|---|---|---|---|---|---|
| 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 | 934 | 985 | 52 | 5.2% | 1,705 | 1,733 |
| Borrowing Costs | - | - | - | n/a | - | - |
| Materials & Services | 156 | 165 | 9 | 5.5% | 434 | 434 |
| Other Expenses | 49 | 60 | 11 | 19.0% | 60 | 60 |
| Depreciation & Amortisation | - | - | - | n/a | - | - |
| Total Expense | 1,138 | 1,210 | 72 | 6.0% | 2,199 | 2,227 |
| Total Surplus/(Deficit) before Funding | (1,138) | (1,210) | 72 | 6.0% | (2,199) | (2,227) |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | - |
| Total Surplus/(Deficit) after Operating Grants | (1,138) | (1,210) | 72 | 6.0% | (2,199) | (2,227) |
| Funding Contributions & Overhead Allocations | ||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - |
| Overhead Allocation | (1,057) | (15) | (1,041) | <-100% | (1,458) | (1,458) |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - |
| Funding from/(to) General Funds | 2,194 | 1,225 | 969 | 79.1% | 3,657 | 3,685 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026