Traffic and Transport Planning

Traffic & Transport Planning	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'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	2,334	2,197	137	6.3%	4,171	3,966
Other Income	-	-	-	n/a	1	1
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,334	2,197	137	6.3%	4,172	3,967
Expenses from Continuing Operations
Employee Costs	1,520	1,409	(111)	(7.9)%	2,793	2,686
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	634	663	30	4.5%	3,055	1,123
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	2,154	2,073	(82)	(3.9)%	5,848	3,808
Total Surplus/(Deficit) before Funding	180	124	56	44.8%	(1,676)	158
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	180	124	56	44.8%	276	221
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	52	-	52	n/a	-	-
Overhead Allocation	(628)	(549)	(79)	(14.5)%	(1,098)	(1,098)
Funding from/(to) Restricted Funds	(52)	-	(52)	n/a	-	-
Funding from/(to) General Funds	448	424	24	5.6%	822	877
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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