| Urban Sustainability | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'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 | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,243 | 1,296 | 53 | 4.1% | 1,732 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 194 | 251 | 57 | 22.7% | 434 | |
| Other Expenses | 54 | 50 | (4) | (7.0)% | 60 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,491 | 1,597 | 107 | 6.7% | 2,226 | |
| Total Surplus/(Deficit) before Funding | (1,491) | (1,597) | 107 | 6.7% | (2,226) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,491) | (1,597) | 107 | 6.7% | (2,226) |
Page last updated: 14 Apr 2026