| Urban Sustainability | 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 | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 265 | 246 | (19) | (7.8)% | 1,436 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 77 | 64 | (12) | (19.4)% | 374 | |
| Other Expenses | 7 | 10 | 3 | 29.5% | 60 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 348 | 320 | (29) | (8.9)% | 1,870 | |
| Total Surplus/(Deficit) before Funding | (348) | (320) | (29) | (8.9)% | (1,870) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (348) | (320) | (29) | (8.9)% | (1,870) |
Page last updated: 16 Sep 2026