Engineering Services

Engineering Services	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	1,962	1,710	252	14.7%	4,029	4,029
Other Income	319	320	(1)	(0.3)%	1,288	1,288
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,281	2,030	251	12.4%	5,317	5,317
Expenses from Continuing Operations
Employee Costs	1,788	1,780	(8)	(0.4)%	4,343	3,826
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,443	892	(550)	(61.7)%	2,833	2,712
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	3,230	2,672	(558)	(20.9)%	7,176	6,538
Total Surplus/(Deficit) before Funding	(949)	(642)	(307)	(47.8)%	(1,859)	(1,221)
Operating Grants & Contributions
Operating Grants	-	24	(24)	(100.0)%	105	105
Total Surplus/(Deficit) after Operating Grants	(949)	(618)	(331)	(53.6)%	(1,754)	(1,117)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,087)	(718)	(369)	(51.3)%	(1,725)	(1,739)
Funding from/(to) Restricted Funds	-	-	-	n/a	20	20
Funding from/(to) General Funds	2,037	1,336	700	52.4%	3,459	2,836
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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