Traffic and Transport Planning

Traffic & Transport Planning	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	-	-	-	n/a	-	-
User Charges & Fees	1,346	1,186	159	13.4%	3,690	3,690
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,346	1,186	159	13.4%	3,690	3,690
Expenses from Continuing Operations
Employee Costs	900	952	52	5.5%	2,558	2,533
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	327	285	(43)	(15.1)%	2,998	1,108
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,227	1,236	9	0.7%	5,556	3,640
Total Surplus/(Deficit) before Funding	118	(50)	168	>100%	(1,866)	50
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	118	(50)	168	>100%	87	112
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(366)	(354)	(12)	(3.3)%	(1,062)	(1,062)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	247	404	(157)	(38.8)%	975	950
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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