FINANCIAL PERFORMANCE REPORT MAY 2026 · Report

ORDINARY MEETING                                                                 18 JUNE 2026



Operating Revenue

At 31 May 2026, Council had received $152.2m or 99.2% of its operating revenue budget of $153.4m
with detailed commentary on major variances outlined in the following table.




Operating Expenditure

At 31 May 2026, actual operating expenditure was $136.6m or 89.1% of the full year budget of
$153.3m with detailed commentary on major variances outlined in the following table.