| Corporate Support Services | 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 | 25,306 | 25,507 | (201) | (0.8)% | 152,267 | |
| User Charges & Fees | 118 | 87 | 32 | 36.6% | 528 | |
| Other Income | 3,594 | 3,258 | 336 | 10.3% | 20,906 | |
| Profit or (Loss) on Disposal | - | 95 | (95) | (100.0)% | (920) | |
| Total Income | 29,019 | 28,948 | 71 | 0.2% | 172,781 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,747 | 6,426 | (322) | (5.0)% | 39,065 | Leave provision adjustments |
| Borrowing Costs | - | - | - | n/a | 3 | |
| Materials & Services | 3,931 | 3,882 | (49) | (1.3)% | 26,400 | |
| Other Expenses | 948 | 1,005 | 57 | 5.7% | 5,925 | |
| Depreciation & Amortisation | 1,456 | 1,240 | (216) | (17.4)% | 8,303 | |
| Total Expense | 13,083 | 12,554 | (529) | (4.2)% | 79,694 | |
| Total Surplus/(Deficit) before Funding | 15,936 | 16,394 | (458) | (2.8)% | 93,086 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 348 | - | 348 | n/a | 5,941 | |
| Total Surplus/(Deficit) after Operating Grants | 16,284 | 16,394 | (110) | (0.7)% | 99,027 |
Page last updated: 16 Sep 2026