| Traffic & Transport 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 | 824 | 700 | 124 | 17.7% | 4,203 | |
| Other Income | - | - | - | n/a | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 824 | 700 | 124 | 17.7% | 4,204 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 569 | 476 | (93) | (19.5)% | 2,735 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 208 | 154 | (55) | (35.5)% | 1,166 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 777 | 630 | (147) | (23.4)% | 3,901 | |
| Total Surplus/(Deficit) before Funding | 47 | 71 | (24) | (33.5)% | 303 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 87 | |
| Total Surplus/(Deficit) after Operating Grants | 47 | 71 | (24) | (33.5)% | 390 |
Page last updated: 16 Sep 2026