| Facilities Management | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'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 | 1,906 | 1,951 | 45 | 2.3% | 2,602 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 3,705 | 4,325 | 620 | 14.3% | 5,769 | Timing of Utility and Maintenance Invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 1,940 | 1,987 | 46 | 2.3% | 2,650 | |
| Total Expense | 7,551 | 8,263 | 712 | 8.6% | 11,021 | |
| Total Surplus/(Deficit) before Funding | (7,551) | (8,263) | 712 | 8.6% | (11,021) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (7,551) | (8,263) | 712 | 8.6% | (11,021) |
Page last updated: 14 Apr 2026