Community Venues

Community Venues	January 2026 YTD Actual ($'000)	January 2026 YTD Q1 Budget ($000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	272	259	13	5.1%	444	444
Other Income	58	6	52	>100%	11	11
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	330	265	65	24.4%	454	454
Expenses from Continuing Operations
Employee Costs	209	239	30	12.6%	414	401
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	543	462	(81)	(17.5)%	1,222	1,222
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	604	596	(8)	(1.3)%	1,022	1,022
Total Expense	1,355	1,297	(59)	(4.5)%	2,658	2,645
Total Surplus/(Deficit) before Funding	(1,026)	(1,032)	6	0.6%	(2,203)	(2,191)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,026)	(1,032)	6	0.6%	(2,203)	(2,191)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(662)	-	(662)	n/a	-	-
Funding from/(to) General Funds	1,687	1,032	656	63.6%	2,203	2,191
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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