Meeting papers

GENERAL COMMITTEE MEETING                                                     15 DECEMBER 2025




Operating Expenditure
At 30 November 2025, actual operating expenditure was 39.8% or $60.5m of the full year budget of
$152.1m with detailed commentary on major variances outlined in the following table.




Major employee benefit variances by branch are outlined in the following table with the significance
overspend in Infrastructure Planning, Design and Delivery mainly attributable to unbudgeted job
costing expenses that will be reviewed in December to determine if expenditure can be attributed to
capital works.




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