Traffic and Transport Planning

Traffic & Transport Planning	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,050	1,851	200	10.8%	3,690	3,690
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,050	1,851	200	10.8%	3,690	3,690
Expenses from Continuing Operations
Employee Costs	1,425	1,446	21	1.5%	2,558	2,533
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	513	455	(58)	(12.8)%	2,998	1,108
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,937	1,901	(37)	(1.9)%	5,556	3,640
Total Surplus/(Deficit) before Funding	113	(50)	163	>100%	(1,866)	50
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	113	(50)	163	>100%	87	112
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(719)	(531)	(188)	(35.5)%	(1,062)	(1,062)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	606	581	25	4.4%	975	950
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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