Community Wellbeing

Community Wellbeing	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	38	11	28	>100%	39	39
Other Income	33	20	13	65.7%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	72	31	41	>100%	99	99
Expenses from Continuing Operations
Employee Costs	814	845	31	3.7%	2,625	2,652
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	127	129	2	1.9%	739	766
Other Expenses	-	-	-	n/a	-	30
Depreciation & Amortisation	18	18	0	0.9%	54	54
Total Expense	959	992	34	3.4%	3,418	3,501
Total Surplus/(Deficit) before Funding	(887)	(961)	74	7.7%	(3,319)	(3,403)
Operating Grants & Contributions
Operating Grants	92	89	3	3.5%	177	166
Total Surplus/(Deficit) after Operating Grants	(795)	(872)	78	8.9%	(3,142)	(3,237)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(273)	(187)	(86)	(46.0)%	(561)	(546)
Funding from/(to) Restricted Funds	(18)	-	(18)	n/a	-	-
Funding from/(to) General Funds	1,085	1,059	26	2.5%	3,703	3,783
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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