Urban Sustainability

Urban Sustainability 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 461 438 (24) (5.5)% 1,733
Borrowing Costs - - - n/a -
Materials & Services 36 97 61 63.3% 434
Other Expenses - - - n/a 60
Depreciation & Amortisation - - - n/a -
Total Expense 497 535 38 7.0% 2,227
Total Surplus/(Deficit) before Funding (497) (535) 38 7.0% (2,227)
Operating Grants & Contributions
Operating Grants - - - n/a -
Total Surplus/(Deficit) after Operating Grants (497) (535) 38 7.0% (2,227)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a -
Overhead Allocation (394) (7) (387) <-100% (1,458)
Funding from/(to) Restricted Funds - - - n/a -
Funding from/(to) General Funds 891 541 350 64.6% 3,685
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Oct 2025