| Strategic Planning | 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 | 116 | 148 | (32) | (21.5)% | 888 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 116 | 148 | (32) | (21.5)% | 888 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 797 | 970 | 172 | 17.8% | 5,602 | Vacant positions being filled |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 351 | 398 | 47 | 11.8% | 2,184 | |
| Other Expenses | 355 | 355 | - | n/a | 355 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,503 | 1,722 | 219 | 12.7% | 8,140 | |
| Total Surplus/(Deficit) before Funding | (1,387) | (1,574) | 188 | 11.9% | (7,252) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,387) | (1,574) | 188 | 11.9% | (7,252) |
Page last updated: 16 Sep 2026