| Facilities Management | 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 | - | - | - | n/a | - | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 0 | - | 0 | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 434 | 447 | 13 | 2.9% | 2,596 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 902 | 387 | (515) | <-100% | 5,699 | Timing of Utility and Maintenance Budget Phasing |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 439 | 450 | 11 | 2.5% | 2,703 | |
| Total Expense | 1,775 | 1,284 | (491) | (38.2)% | 10,998 | |
| Total Surplus/(Deficit) before Funding | (1,775) | (1,284) | (491) | (38.2)% | (10,998) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,775) | (1,284) | (491) | (38.2)% | (10,998) |
Page last updated: 16 Sep 2026