| Children's 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 | - | - | - | n/a | - | |
| User Charges & Fees | 4,112 | 3,884 | 228 | 5.9% | 21,965 | |
| Other Income | - | - | - | n/a | 7 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,112 | 3,884 | 228 | 5.9% | 21,971 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,804 | 3,513 | (291) | (8.3)% | 20,474 | Workers Retention payments |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 845 | 291 | (553) | <-100% | 2,411 | Agency Staff backfilling open positions & needs of higher utilisation |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 114 | 116 | 2 | 2.0% | 699 | |
| Total Expense | 4,763 | 3,921 | (842) | (21.5)% | 23,584 | |
| Total Surplus/(Deficit) before Funding | (651) | (37) | (614) | <-100% | (1,613) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 621 | 244 | 377 | >100% | 981 | |
| Total Surplus/(Deficit) after Operating Grants | (30) | 206 | (237) | <-100% | (632) |
Page last updated: 16 Sep 2026