Financial Performance Report – Jun 2025 · Financial Performance Report

GENERAL COMMITTEE MEETING                                                          14 JULY 2025


Figure 6: Consultancy Costs over time




Figure 7: Consultancy Expenditure by Department – 5 Year trend




Capital Revenue
Year to date Capital revenue of $66.7 million received comprises cash contributions from
developers ($1.4 million) and capital grants ($63.5million). Note that the timing of capital grant
receipts are generally dependent on the timing of grant conditions and also capital delivery
performance, and that the timing of the receipt of developer contributions (both cash and
contributed) is unpredictable.

Grants and subsidies are higher than prior years due to the receipt of funding from the
Queensland Reconstruction Authority for reconstruction works relating to the Black Mountain
landslip and several other flood impacted sites, which are currently under construction. $27.9
million of the FY capital revenue shortfall relates to QRA disaster funding which is dependent
on the timing of delivery and final project costs.

Figure 8: Capital Revenue by Type