| Facilities Management | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 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 | 2,352 | 2,400 | 48 | 2.0% | 2,602 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 4,846 | 4,967 | 121 | 2.4% | 5,421 | Timing of Utility and Maintenance Invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 2,372 | 2,428 | 56 | 2.3% | 2,650 | |
| Total Expense | 9,571 | 9,796 | 225 | 2.3% | 10,673 | |
| Total Surplus/(Deficit) before Funding | (9,570) | (9,796) | 226 | 2.3% | (10,673) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (9,570) | (9,796) | 226 | 2.3% | (10,673) |
Page last updated: 15 Jun 2026