FINANCIAL PERFORMANCE REPORT - DECEMBER 2025 · Report

GENERAL COMMITTEE MEETING                                                   19 JANUARY 2026




Major materials and services variances by financial statement category (as reported in Council's
audited financial statements) to 31 December 2025 are detailed in the following table.




Tourism and Economic Development Investment Summary
Council resolved to report on a monthly basis, investment details for tourism and economic
development. Expenditure on Tourism and Economic Development activities at 31 December 2025
is outlined in the below table.