| Urban Ecology | 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 | 2 | 2 | 0 | 5.5% | 14 | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 3 | 2 | 0 | 9.8% | 14 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 299 | 272 | (27) | (9.8)% | 1,569 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2 | 107 | 105 | 98.1% | 1,223 | Timing of invoices |
| Other Expenses | - | - | - | n/a | 17 | |
| Depreciation & Amortisation | 1 | 1 | 0 | 2.0% | 7 | |
| Total Expense | 302 | 381 | 78 | 20.6% | 2,816 | |
| Total Surplus/(Deficit) before Funding | (300) | (378) | 79 | 20.8% | (2,802) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 66 | - | 66 | n/a | 494 | |
| Total Surplus/(Deficit) after Operating Grants | (234) | (378) | 144 | 38.1% | (2,308) |
Page last updated: 16 Sep 2026