Corporate Support Services

Corporate Support Services September 2025 YTD Actual ($'000) September 2025 YTD Original Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) 2025/26 Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue 35,967 36,773 (806) (2.2)% 145,943
User Charges & Fees 204 158 46 28.9% 642
Other Income 5,816 2,708 3,107 >100% 21,747
Profit or (Loss) on Disposal 177 125 52 41.9% (920)
Total Income 42,164 39,765 2,399 6.0% 167,412
Expenses from Continuing Operations
Employee Costs 9,672 9,049 (622) (6.9)% 29,787
Borrowing Costs 1 - (1) n/a 3
Materials & Services 7,067 2,519 (4,548) <-100% 27,202
Other Expenses 1,397 - (1,397) n/a 5,442
Depreciation & Amortisation 1,872 1,784 (89) (5.0)% 7,159
Total Expense 20,009 13,352 (6,657) (49.9)% 69,593
Total Surplus/(Deficit) before Funding 22,155 26,413 (4,258) (16.1)% 97,818
Operating Grants & Contributions
Operating Grants 873 - 873 n/a 4,980
Total Surplus/(Deficit) after Operating Grants 23,029 26,413 (3,385) (12.8)% 102,798
Funding Contributions & Overhead Allocations
Capital Grants & Contributions 35 - 35 n/a -
Overhead Allocation 11,688 12,015 (327) (2.7)% 46,492
Funding from/(to) Restricted Funds (30,101) - (30,101) n/a (79,433)
Funding from/(to) General Funds (4,652) (38,429) 33,777 87.9% (69,857)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Oct 2025