Traffic and Transport Planning

Traffic & Transport Planning	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	722	661	62	9.3%	3,966
Other Income	-	-	-	n/a	1
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	722	661	62	9.3%	3,967
Expenses from Continuing Operations
Employee Costs	543	483	(59)	(12.3)%	2,686
Borrowing Costs	-	-	-	n/a	-
Materials & Services	153	187	34	18.2%	1,123
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	696	670	(25)	(3.8)%	3,808
Total Surplus/(Deficit) before Funding	27	(10)	36	>100%	158
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	62
Total Surplus/(Deficit) after Operating Grants	27	(10)	36	>100%	221
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(140)	(183)	43	23.4%	(1,098)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	113	193	(79)	(41.1)%	877
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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