Traffic and Transport Planning

Traffic & Transport Planning	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,857	2,745	112	4.1%	3,640	3,280
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,857	2,745	112	4.1%	3,640	3,280
Expenses from Continuing Operations
Employee Costs	1,931	1,993	62	3.1%	2,465	2,539
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	737	666	(71)	(10.7)%	1,206	1,156
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	2,668	2,659	(9)	(0.4)%	3,671	3,695
Total Surplus/(Deficit) before Funding	188	86	103	>100%	(31)	(415)
Operating Grants & Contributions
Operating Grants	44	41	3	7.0%	123	62
Total Surplus/(Deficit) after Operating Grants	233	127	106	83.4%	92	(352)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(872)	(694)	(178)	(25.7)%	(926)	(904)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	640	567	72	12.8%	833	1,256
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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