Quarterly Financial Report
Brisbane City Council's Annual Operational Plan Progress and Quarterly Financial Report shows Council's performance against the annual plan and budget.
It explains where there are significant variances in delivery of the annual plan, and between budgeted and actual amounts spent.
These documents may be inaccessible to website assistive technologies. For help with document accessibility, phone Council on 07 3403 8888. Copies of the report are also available on request.
Annual Operational Plan Progress and Quarterly Financial Reports - from September 2023
Annual Operational Plan Progress and Quarterly Financial Report - June 2024 (PDF - 1.21Mb)
Annual Operational Plan Progress and Quarterly Financial Report - March 2024 (Word - 1Mb)
Annual Operational Plan Progress and Quarterly Financial Report - December 2023 (Word - 1.03Mb)
Annual Operational Plan Progress and Quarterly Financial Report - September 2023 (Word - 1.21Mb)
Annual Operational Plan Progress and Quarterly Financial Reports - from March 2020 to June 2023
- Annual Operational Plan Progress and Quarterly Financial Report - June 2023 (Word - 1.33Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2023 (Word - 1.19Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2022 (PDF - 900kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2022 (Word - 1.09Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2022 (PDF - 1.34Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2022 (Word - 962kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2022 (Excel - 367kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2022 (Excel - 379kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2021 (Excel - 451kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2021 (Excel - 464kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2021 (Excel - 541kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2021 (Excel - 533kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2020 (Excel - 477kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2020 (Excel - 575kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2020 (Excel - 419kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2020 (Excel - 513kb)
- Annual Operational Plan Progress Report - March 2020 (Excel - 145kb)
Annual Operational Plan Progress and Quarterly Financial Reports - September 2011 to December 2019
- Annual Operational Plan Progress and Quarterly Financial Report - December 2019 (Excel - 451kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2019 (Excel - 458kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2019 (Excel - 483kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2019 (Excel - 477kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2018 (Excel - 453kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2018 (Excel - 438kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2018 (Excel - 419kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2018 (Excel - 565kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2017 (Excel - 413kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2017 (Excel - 409kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2017 (Excel - 408kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2017 (Excel - 462kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2016 (Excel - 435kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2016 (Excel - 420kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2016 (Excel - 640kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2016 (PDF - 950kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2016 (Excel - 735kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2015 (PDF - 913kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2015 (Excel - 980kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2015 (PDF - 847kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2015 (Excel - 956kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2015 (PDF - 960kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2015 (Excel - 988kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2015 (PDF - 720kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2015 (Excel - 1.01Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2014 (PDF - 925kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2014 (Excel - 974kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2014 (PDF - 883kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2014 (Excel - 992kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2014 (PDF - 722kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2014 (Excel - 786kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2014 (PDF - 721kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2014 (Excel - 1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2013 (PDF - 707kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2013 (Excel - 1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2013 (PDF - 677kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2013 (Excel - 1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2013 (PDF - 102kb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2013 (Excel - 880kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2013 (PDF - 1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2013 (Excel - 837kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2012 (PDF - 1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2012 (Excel - 1.1Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2012 (PDF - 958kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2012 (Excel - 1.2Mb)
- Annual Operational Plan Progress and Quarterly Financial Report - June 2012 (PDF - 676kb)
- Annual Operational Plan Progress and Quarterly Financial Report - March 2012 (PDF - 703kb)
- Annual Operational Plan Progress and Quarterly Financial Report - December 2011 (PDF - 683kb)
- Annual Operational Plan Progress and Quarterly Financial Report - September 2011 (PDF - 250kb)
Quarterly Financial Reports - December 2005 to June 2011
- Quarterly Financial Report - June 2011 (PDF - 782kb)
- Quarterly Financial Report - March 2011 (PDF - 346kb)
- Quarterly Financial Report - December 2010 (PDF - 244kb)
- Quarterly Financial Report - September 2010 (PDF - 350kb)
- Quarterly Financial Report - June 2010 (PDF - 265kb)
- Quarterly Financial Report - March 2010 (PDF - 4.75Mb)
- Quarterly Financial Report - December 2009 (PDF - 1.7Mb)
- Quarterly Financial Report - September 2009 (PDF - 305kb)
- Quarterly Financial Report - June 2009 (PDF - 886kb)
- Quarterly Financial Report - March 2009 (PDF - 337kb)
- Quarterly Financial Report - December 2008 (PDF - 721kb)
- Quarterly Financial Report - September 2008 (PDF - 733kb)
- Quarterly Financial Report - June 2008 (PDF - 311kb)
- Quarterly Financial Report - March 2008 (PDF - 426kb)
- Quarterly Financial Report - December 2007 (PDF - 757kb)
- Quarterly Financial Report - September 2007 (PDF - 435kb)
- Quarterly Financial Report - June 2007 (PDF - 389kb)
- Quarterly Financial Report - March 2007 (PDF -343kb)
- Quarterly Financial Report - December 2006 (PDF - 455kb)
- Quarterly Financial Report - September 2006 (PDF - 457kb)
- Quarterly Financial Report - June 2006 (PDF - 389kb)
- Quarterly Financial Report - March 2006 (PDF - 632kb)
- Quarterly Financial Report - December 2005 (PDF - 460kb)