| Capital and Major Projects | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | (2) | 17 | (19) | <-100% | 100 | Energy savings credits timing. |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | (2) | 17 | (19) | <-100% | 100 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 577 | 631 | 53 | 8.4% | 828 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 429 | 414 | (14) | (3.5)% | 2,785 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,006 | 1,045 | 39 | 3.7% | 3,613 | |
| Total Surplus/(Deficit) before Funding | (1,008) | (1,028) | 20 | 2.0% | (3,513) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 2,472 | |
| Total Surplus/(Deficit) after Operating Grants | (1,008) | (1,028) | 20 | 2.0% | (1,041) |
Page last updated: 16 Sep 2026