Capital and Major Projects

Capital and Major Projects February 2025 YTD Actual ($'000) February 2025 YTD Q2 Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) Q2 Budget ($000) Q1 Budget ($000) Adopted Budget ($000) Commentary
Capital and Major Projects: Income from Continuing Operations February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: General Revenue February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:
Capital and Major Projects: User Charges & Fees February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:
Capital and Major Projects: Other Income February 2025 YTD Actual ($'000): 275 February 2025 YTD Q2 Budget ($'000): 100 Variance Better/Worse ($'000): 175 Variance Better/Worse (%): >100% Q2 Budget ($000): 100 Q1 Budget ($000): 100 Adopted Budget ($000): 100 Commentary: Energy savings credits.
Capital and Major Projects: Profit or (Loss) on Disposal February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:
Capital and Major Projects: Total Income February 2025 YTD Actual ($'000): 275 February 2025 YTD Q2 Budget ($'000): 100 Variance Better/Worse ($'000): 175 Variance Better/Worse (%): >100% Q2 Budget ($000): 100 Q1 Budget ($000): 100 Adopted Budget ($000): 100 Commentary:
Capital and Major Projects: Expenses from Continuing Operations February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: Employee Costs February 2025 YTD Actual ($'000): 3,655 February 2025 YTD Q2 Budget ($'000): 3,435 Variance Better/Worse ($'000): (221) Variance Better/Worse (%): (6.4)% Q2 Budget ($000): 436 Q1 Budget ($000): 436 Adopted Budget ($000): 401 Commentary:
Capital and Major Projects: Borrowing Costs February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:
Capital and Major Projects: Materials & Services February 2025 YTD Actual ($'000): 1,569 February 2025 YTD Q2 Budget ($'000): 1,523 Variance Better/Worse ($'000): (45) Variance Better/Worse (%): (3.0)% Q2 Budget ($000): 3,577 Q1 Budget ($000): 3,577 Adopted Budget ($000): 3,214 Commentary:
Capital and Major Projects: Other Expenses February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): 400 Commentary:
Capital and Major Projects: Depreciation & Amortisation February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:
Capital and Major Projects: Total Expense February 2025 YTD Actual ($'000): 5,224 February 2025 YTD Q2 Budget ($'000): 4,958 Variance Better/Worse ($'000): (266) Variance Better/Worse (%): (5.4)% Q2 Budget ($000): 4,013 Q1 Budget ($000): 4,013 Adopted Budget ($000): 4,016 Commentary:
Capital and Major Projects: Total Surplus/(Deficit) before Funding February 2025 YTD Actual ($'000): (4,949) February 2025 YTD Q2 Budget ($'000): (4,858) Variance Better/Worse ($'000): (90) Variance Better/Worse (%): (1.9)% Q2 Budget ($000): (3,913) Q1 Budget ($000): (3,913) Adopted Budget ($000): (3,916) Commentary:
Capital and Major Projects: Operating Grants & Contributions February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: 41192 - Grants - Financial Assistance Grants - Local Roads February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): 1,700 Q1 Budget ($000): 1,700 Adopted Budget ($000): 1,700 Commentary:
Capital and Major Projects: 41428 - Grants - TfNSW Block Grants Roads February 2025 YTD Actual ($'000): 107 February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): 107 Variance Better/Worse (%): n/a Q2 Budget ($000): 107 Q1 Budget ($000): 107 Adopted Budget ($000): 107 Commentary:
Capital and Major Projects: 41430 - Grants - TfNSW Street Lighting Subsidy February 2025 YTD Actual ($'000): 683 February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): 683 Variance Better/Worse (%): n/a Q2 Budget ($000): 665 Q1 Budget ($000): 665 Adopted Budget ($000): 665 Commentary:
Capital and Major Projects: February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: Operating Grants February 2025 YTD Actual ($'000): 790 February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): 790 Variance Better/Worse (%): n/a Q2 Budget ($000): 2,472 Q1 Budget ($000): 2,472 Adopted Budget ($000): 2,472 Commentary:
Capital and Major Projects: Total Surplus/(Deficit) after Operating Grants February 2025 YTD Actual ($'000): (4,159) February 2025 YTD Q2 Budget ($'000): (4,858) Variance Better/Worse ($'000): 700 Variance Better/Worse (%): 14.4% Q2 Budget ($000): (1,441) Q1 Budget ($000): (1,441) Adopted Budget ($000): (1,444) Commentary:
Capital and Major Projects: Funding Contributions & Overhead Allocations February 2025 YTD Actual ($'000): February 2025 YTD Q2 Budget ($'000): Variance Better/Worse ($'000): Variance Better/Worse (%): Q2 Budget ($000): Q1 Budget ($000): Adopted Budget ($000): Commentary:
Capital and Major Projects: Capital Grants & Contributions February 2025 YTD Actual ($'000): 9,768 February 2025 YTD Q2 Budget ($'000): 5,505 Variance Better/Worse ($'000): 4,263 Variance Better/Worse (%): 77.4% Q2 Budget ($000): 36,392 Q1 Budget ($000): 37,657 Adopted Budget ($000): 33,875 Commentary:
Capital and Major Projects: Overhead Allocation February 2025 YTD Actual ($'000): (1,212) February 2025 YTD Q2 Budget ($'000): (1,193) Variance Better/Worse ($'000): (19) Variance Better/Worse (%): (1.6)% Q2 Budget ($000): (1,790) Q1 Budget ($000): (1,794) Adopted Budget ($000): (1,792) Commentary:
Capital and Major Projects: Funding from/(to) Restricted Funds February 2025 YTD Actual ($'000): 9,688 February 2025 YTD Q2 Budget ($'000): 901 Variance Better/Worse ($'000): 8,787 Variance Better/Worse (%): >100% Q2 Budget ($000): 24,827 Q1 Budget ($000): 26,935 Adopted Budget ($000): 28,151 Commentary:
Capital and Major Projects: Funding from/(to) General Funds February 2025 YTD Actual ($'000): (14,085) February 2025 YTD Q2 Budget ($'000): (355) Variance Better/Worse ($'000): (13,730) Variance Better/Worse (%): <-100% Q2 Budget ($000): (57,988) Q1 Budget ($000): (61,358) Adopted Budget ($000): (58,790) Commentary:
Capital and Major Projects: Total Surplus/(Deficit) after Capital Grants, Contributions & Funding February 2025 YTD Actual ($'000): - February 2025 YTD Q2 Budget ($'000): - Variance Better/Worse ($'000): - Variance Better/Worse (%): n/a Q2 Budget ($000): - Q1 Budget ($000): - Adopted Budget ($000): - Commentary:

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Page last updated: 14 Mar 2025