Traffic and Transport Planning

Traffic & Transport Planning	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	1,512	1,483	29	2.0%	4,171	3,966
Other Income	-	-	-	n/a	1	1
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,512	1,483	29	2.0%	4,172	3,967
Expenses from Continuing Operations
Employee Costs	1,054	929	(126)	(13.5)%	2,793	2,686
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	386	389	4	1.0%	3,055	1,123
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,440	1,318	(122)	(9.2)%	5,848	3,808
Total Surplus/(Deficit) before Funding	72	164	(92)	(56.2)%	(1,676)	158
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	72	164	(92)	(56.2)%	276	221
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(413)	(366)	(48)	(13.0)%	(1,098)	(1,098)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	341	201	140	69.5%	822	877
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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