Urban Sustainability

Urban Sustainability	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	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	609	564	(45)	(7.9)%	1,705	1,733
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	55	113	58	51.4%	434	434	Timing of invoice resilient sydney contribution
Other Expenses	15	-	(15)	n/a	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	678	677	(2)	(0.2)%	2,199	2,227
Total Surplus/(Deficit) before Funding	(678)	(677)	(2)	(0.2)%	(2,199)	(2,227)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(678)	(677)	(2)	(0.2)%	(2,199)	(2,227)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(601)	(9)	(592)	<-100%	(1,458)	(1,458)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,280	686	594	86.6%	3,657	3,685
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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