| Facilities Management | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 0 | - | 0 | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 0 | - | 0 | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,102 | 2,152 | 51 | 2.4% | 2,602 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 4,249 | 4,806 | 557 | 11.6% | 5,769 | Timing of Utility and Maintenance Invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 2,153 | 2,207 | 55 | 2.5% | 2,650 | |
| Total Expense | 8,503 | 9,166 | 662 | 7.2% | 11,021 | |
| Total Surplus/(Deficit) before Funding | (8,503) | (9,166) | 662 | 7.2% | (11,021) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (8,503) | (9,166) | 662 | 7.2% | (11,021) |
Page last updated: 13 May 2026