Urban Sustainability

Urban Sustainability	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)	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	815	824	8	1.0%	1,642	1,632
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	179	171	(8)	(4.5)%	453	453
Other Expenses	59	30	(29)	(98.2)%	60	60	Timing of budget phasing.
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,053	1,024	(29)	(2.8)%	2,154	2,144
Total Surplus/(Deficit) before Funding	(1,053)	(1,024)	(29)	(2.8)%	(2,154)	(2,144)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,053)	(1,024)	(29)	(2.8)%	(2,154)	(2,144)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(739)	(713)	(26)	(3.7)%	(1,426)	(1,426)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,793	1,738	55	3.2%	3,580	3,570
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

Rate this page