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Total revenue and spending

Description2025–262024–25
Total revenue$300.52 million$295.46 million
Total spending$279.85 million$275.67 million
Account result – surplus/(deficit)$20.66 million$19.80 million

Underlying operating result – surplus/(deficit)

(This is an important measure of financial sustainability because it excludes capital income from being allocated to cover operating expenses)

$14.10 million$11.90 million

We’ve adjusted the 2025–26 surplus result by $6.56 million as this relates to capital grants and open space contributions.

We’ve adjusted the 2024–25 surplus result by $7.90 million as this relates to capital grants and open space contributions.