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Appendix Q – Adjusted underlying result
Forecast Budget Financial Plan Projections 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Operating
Total income Total expenses
Surplus for the year
235,736 235,462 231,741 234,252 239,140 245,871 250,757 256,148 261,645 267,452 272,964 (212,039) (204,057) (203,622) (208,694) (212,912) (218,061) (221,938) (226,268) (231,645) (235,594) (240,466)
23,697 31,405 28,119 25,558 26,228 27,810 28,819 29,880 30,000 31,858 32,498
Less non-operating income and expenditure
Grants - capital (non-recurrent) Contributions - non-monetary
(12,916) (8,978) (1,500) - - - - - - - (15,000) (10,000) (10,000) (10,000) (10,000) (10,000) (10,000) (10,000) (10,000) (10,000) (10,000) Capital contributions - other sources (4,059) (4,935) (3,045) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000)
