Facilities Management

Facilities Management August 2025 YTD Actual ($'000) August 2025 YTD Original Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) 2025/26 Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue - - - n/a -
User Charges & Fees - - - n/a -
Other Income - - - n/a -
Profit or (Loss) on Disposal - - - n/a -
Total Income - - - n/a -
Expenses from Continuing Operations
Employee Costs 448 457 9 2.0% 2,543
Borrowing Costs - - - n/a -
Materials & Services 539 961 422 43.9% 5,769 Timing of Utility and Maintenance Invoices
Other Expenses - - - n/a -
Depreciation & Amortisation 441 441 0 0.0% 2,650
Total Expense 1,429 1,860 431 23.2% 10,963
Total Surplus/(Deficit) before Funding (1,429) (1,860) 431 23.2% (10,963)
Operating Grants & Contributions
Operating Grants - - - n/a -
Total Surplus/(Deficit) after Operating Grants (1,429) (1,860) 431 23.2% (10,963)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a -
Overhead Allocation 1,356 1,547 (191) (12.4)% 9,287
Funding from/(to) Restricted Funds - - - n/a -
Funding from/(to) General Funds 73 313 (240) (76.7)% 1,676
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Sep 2025