| Engineering 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 | 829 | 704 | 125 | 17.8% | 4,280 | |
| Other Income | 16 | 19 | (3) | (14.0)% | 1,220 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 845 | 723 | 122 | 16.9% | 5,500 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 803 | 724 | (79) | (10.9)% | 4,153 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 385 | 490 | 105 | 21.5% | 2,786 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,188 | 1,214 | 26 | 2.2% | 6,939 | |
| Total Surplus/(Deficit) before Funding | (343) | (491) | 149 | 30.3% | (1,439) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (343) | (491) | 149 | 30.3% | (1,335) |
Page last updated: 16 Sep 2026