| Civil Maintenance | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 1,386 | 1,375 | 11 | 0.8% | 1,651 | |
| User Charges & Fees | 3,415 | 2,957 | 457 | 15.5% | 4,350 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,801 | 4,332 | 469 | 10.8% | 6,001 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,362 | 4,042 | 680 | 16.8% | 4,901 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 5,390 | 4,073 | (1,317) | (32.3)% | 4,894 | Timing of road and footpath contractor works. Partially offset by savings in employee works and restoration revenue. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 14,424 | 14,048 | (376) | (2.7)% | 16,857 | |
| Total Expense | 23,176 | 22,163 | (1,014) | (4.6)% | 26,653 | |
| Total Surplus/(Deficit) before Funding | (18,375) | (17,830) | (545) | (3.1)% | (20,652) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 1,033 | 954 | 79 | 8.3% | 954 | |
| Total Surplus/(Deficit) after Operating Grants | (17,342) | (16,876) | (466) | (2.8)% | (19,698) |
Page last updated: 13 May 2026