| Civil Maintenance | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 1,243 | 1,238 | 6 | 0.4% | 1,651 | |
| User Charges & Fees | 3,224 | 2,661 | 563 | 21.1% | 4,350 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,467 | 3,899 | 568 | 14.6% | 6,001 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,089 | 3,670 | 582 | 15.8% | 4,901 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 5,031 | 3,688 | (1,343) | (36.4)% | 4,894 | Timing of road and footpath contractor works. Partially offset by savings in employee works. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 12,950 | 12,643 | (307) | (2.4)% | 16,857 | |
| Total Expense | 21,070 | 20,001 | (1,069) | (5.3)% | 26,653 | |
| Total Surplus/(Deficit) before Funding | (16,603) | (16,102) | (501) | (3.1)% | (20,652) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 1,033 | 954 | 79 | 8.3% | 954 | |
| Total Surplus/(Deficit) after Operating Grants | (15,570) | (15,148) | (422) | (2.8)% | (19,698) |
Page last updated: 14 Apr 2026