Engineering Services

Engineering Services	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	1,605	1,379	226	16.4%	4,029	4,029
Other Income	310	310	(0)	(0.2)%	1,288	1,288
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,915	1,689	226	13.4%	5,317	5,317
Expenses from Continuing Operations
Employee Costs	1,456	1,332	(125)	(9.4)%	4,343	3,826
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,119	738	(380)	(51.5)%	2,833	2,712
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	2,575	2,070	(505)	(24.4)%	7,176	6,538
Total Surplus/(Deficit) before Funding	(660)	(381)	(279)	(73.3)%	(1,859)	(1,221)
Operating Grants & Contributions
Operating Grants	-	19	(19)	(100.0)%	105	105
Total Surplus/(Deficit) after Operating Grants	(660)	(361)	(298)	(82.6)%	(1,754)	(1,117)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(843)	(575)	(268)	(46.7)%	(1,725)	(1,739)
Funding from/(to) Restricted Funds	-	-	-	n/a	20	20
Funding from/(to) General Funds	1,503	936	567	60.5%	3,459	2,836
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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