Facilities Management

Facilities Management 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 - - - 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 669 652 (16) (2.5)% 2,543
Borrowing Costs - - - n/a -
Materials & Services 970 1,442 472 32.7% 5,769 Timing of Invoices
Other Expenses - - - n/a -
Depreciation & Amortisation 652 662 11 1.6% 2,650
Total Expense 2,290 2,756 466 16.9% 10,963
Total Surplus/(Deficit) before Funding (2,290) (2,756) 466 16.9% (10,963)
Operating Grants & Contributions
Operating Grants - - - n/a -
Total Surplus/(Deficit) after Operating Grants (2,290) (2,756) 466 16.9% (10,963)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a -
Overhead Allocation 2,092 2,321 (229) (9.9)% 9,287
Funding from/(to) Restricted Funds - - - n/a -
Funding from/(to) General Funds 198 435 (237) (54.4)% 1,676
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Oct 2025