Urban Sustainability

Urban Sustainability	July 2025 YTD Actual ($'000)	July 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	-	-	-	n/a	-
Other Income	-	-	-	n/a	-
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	-	-	-	n/a	-
Expenses from Continuing Operations
Employee Costs	136	144	7	5.2%	1,733
Borrowing Costs	-	-	-	n/a	-
Materials & Services	8	16	7	46.6%	434
Other Expenses	-	-	-	n/a	60
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	145	159	15	9.2%	2,227
Total Surplus/(Deficit) before Funding	(145)	(159)	15	9.2%	(2,227)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(145)	(159)	15	9.2%	(2,227)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(117)	(2)	(115)	<-100%	(1,458)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	262	162	100	61.8%	3,685
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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