Civil Maintenance

Civil Maintenance	July 2025 YTD Actual ($'000)	July 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	144	138	7	4.8%	1,651
User Charges & Fees	314	292	23	7.8%	4,300	Restorations revenue matched by increased expenditure.
Other Income	-	-	-	n/a	-
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	458	429	29	6.8%	5,951
Expenses from Continuing Operations
Employee Costs	370	423	53	12.6%	4,905
Borrowing Costs	-	-	-	n/a	-
Materials & Services	363	408	45	11.0%	4,894	Restorations revenue matched by increased expenditure.
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	1,475	1,405	(70)	(5.0)%	16,857
Total Expense	2,208	2,236	28	1.3%	26,656
Total Surplus/(Deficit) before Funding	(1,749)	(1,807)	57	3.2%	(20,705)
Operating Grants & Contributions
Operating Grants	-	79	(79)	(100.0)%	954
Total Surplus/(Deficit) after Operating Grants	(1,749)	(1,727)	(22)	(1.3)%	(19,751)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(236)	(261)	24	9.3%	(3,128)
Funding from/(to) Restricted Funds	-	-	-	n/a	(1,651)
Funding from/(to) General Funds	1,986	1,988	(2)	(0.1)%	24,530
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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