| Civil Maintenance | 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 | 282 | 288 | (7) | (2.4)% | 1,731 | |
| User Charges & Fees | 451 | 598 | (146) | (24.5)% | 4,388 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 733 | 886 | (153) | (17.3)% | 6,119 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 582 | 799 | 217 | 27.1% | 4,591 | Vacant positions being filled |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 571 | 811 | 240 | 29.6% | 4,864 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 3,032 | 2,865 | (168) | (5.9)% | 17,194 | |
| Total Expense | 4,185 | 4,474 | 289 | 6.5% | 26,650 | |
| Total Surplus/(Deficit) before Funding | (3,452) | (3,588) | 136 | 3.8% | (20,531) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | 76 | (76) | (100.0)% | 954 | |
| Total Surplus/(Deficit) after Operating Grants | (3,452) | (3,512) | 60 | 1.7% | (19,577) |
Page last updated: 16 Sep 2026