| Engineering Services | September 2026 YTD Actual ($'000) | September 2026 YTD Budget ($'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 | 1,091 | 1,055 | 36 | 3.4% | 4,280 | |
| Other Income | 28 | 29 | (1) | (2.0)% | 1,220 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 1,119 | 1,084 | 35 | 3.2% | 5,500 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,162 | 1,038 | (124) | (11.9)% | 4,153 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 744 | 669 | (75) | (11.2)% | 2,786 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,905 | 1,707 | (198) | (11.6)% | 6,939 | |
| Total Surplus/(Deficit) before Funding | (786) | (623) | (163) | (26.2)% | (1,439) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 105 | |
| Total Surplus/(Deficit) after Operating Grants | (786) | (623) | (163) | (26.2)% | (1,335) |
Page last updated: 10 Nov 2026