Traffic and Transport Planning

Traffic & Transport Planning	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	2,712	2,519	193	7.7%	4,171	3,966
Other Income	-	-	-	n/a	1	1
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,712	2,519	193	7.7%	4,172	3,967
Expenses from Continuing Operations
Employee Costs	1,754	1,621	(133)	(8.2)%	2,793	2,686
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	703	776	73	9.4%	3,055	1,123
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	2,457	2,397	(60)	(2.5)%	5,848	3,808
Total Surplus/(Deficit) before Funding	256	122	133	>100%	(1,676)	158
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	256	122	133	>100%	276	221
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	52	-	52	n/a	-	-
Overhead Allocation	(750)	(640)	(110)	(17.1)%	(1,098)	(1,098)
Funding from/(to) Restricted Funds	(52)	-	(52)	n/a	-	-
Funding from/(to) General Funds	494	518	(24)	(4.6)%	822	877
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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