Community Wellbeing

Community Wellbeing	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	58	46	12	26.1%	56	38	38
Other Income	73	67	6	9.5%	80	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	131	113	18	16.3%	136	98	98
Expenses from Continuing Operations
Employee Costs	1,693	2,084	391	18.8%	2,508	2,475	2,400	Vacant positions
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	403	553	150	27.1%	727	703	703	Timing of projects delivered
Other Expenses	10	25	15	59.7%	30	30	30
Depreciation & Amortisation	44	44	(0)	(0.9)%	53	53	66
Total Expense	2,151	2,706	555	20.5%	3,318	3,261	3,200
Total Surplus/(Deficit) before Funding	(2,019)	(2,593)	573	22.1%	(3,182)	(3,163)	(3,102)
Operating Grants & Contributions
Operating Grants	175	166	9	5.5%	166	166	166
Total Surplus/(Deficit) after Operating Grants	(1,844)	(2,427)	583	24.0%	(3,016)	(2,997)	(2,936)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(426)	(448)	22	5.0%	(538)	(538)	(538)
Funding from/(to) Restricted Funds	(44)	-	(44)	n/a	-	-	-
Funding from/(to) General Funds	2,314	2,875	(561)	(19.5)%	3,554	3,535	3,474
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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