Financial Performance Report April 2026

ORDINARY MEETING                                                                    21 MAY 2026



Operating Revenue
At 30 April 2026, Council had received $147.6m or 96.2% of its operating revenue budget of $153.4m
with detailed commentary on major variances outlined in the following table.




Operating Expenditure
 At 30 April 2026, actual operating expenditure was $124.5m or 81.2% of the full year budget of
$153.3m with detailed commentary on major variances outlined in the following table.




Major materials and services variances by financial statement category (as reported in Council's
audited financial statements) to 30 April 2026 are detailed in the following table.