Corporate Support Services

Corporate Support Services	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	46,698	45,772	926	2.0%	139,588	139,588
User Charges & Fees	307	259	49	18.8%	696	656
Other Income	8,718	8,092	626	7.7%	22,525	20,415
Profit or (Loss) on Disposal	1,357	(370)	1,727	>100%	(1,109)	(1,109)
Total Income	57,081	53,753	3,328	6.2%	161,700	159,549
Expenses from Continuing Operations
Employee Costs	11,337	10,006	(1,332)	(13.3)%	30,558	30,694
Borrowing Costs	5	1	(4)	<-100%	8	8
Materials & Services	8,829	7,867	(962)	(12.2)%	27,374	27,574
Other Expenses	1,797	1,796	(2)	(0.1)%	5,089	5,214
Depreciation & Amortisation	2,371	2,317	(54)	(2.3)%	6,950	5,571
Total Expense	24,339	21,986	(2,353)	(10.7)%	69,979	69,061
Total Surplus/(Deficit) before Funding	32,742	31,767	975	3.1%	91,721	90,488
Operating Grants & Contributions
Operating Grants	253	-	253	n/a	4,980	4,980
Total Surplus/(Deficit) after Operating Grants	32,995	31,767	1,229	3.9%	96,701	95,468
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	2,046	4,614	(2,568)	(55.7)%	6,441	6,441
Overhead Allocation	13,107	15,149	(2,042)	(13.5)%	45,447	45,704
Funding from/(to) Restricted Funds	(11,847)	(8,953)	(2,894)	(32.3)%	(83,314)	(81,541)
Funding from/(to) General Funds	(36,302)	(42,577)	6,275	14.7%	(65,274)	(66,072)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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