Community Wellbeing

Community Wellbeing	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)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	60	19	41	>100%	39	39
Other Income	53	35	18	52.2%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	113	54	59	>100%	99	99
Expenses from Continuing Operations
Employee Costs	1,383	1,512	129	8.5%	2,625	2,652	Open Positions
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	307	303	(4)	(1.4)%	739	766
Other Expenses	-	-	-	n/a	-	30
Depreciation & Amortisation	31	31	0	1.0%	54	54
Total Expense	1,722	1,847	125	6.8%	3,418	3,501
Total Surplus/(Deficit) before Funding	(1,608)	(1,793)	184	10.3%	(3,319)	(3,403)
Operating Grants & Contributions
Operating Grants	138	131	7	5.5%	177	166
Total Surplus/(Deficit) after Operating Grants	(1,470)	(1,662)	192	11.5%	(3,142)	(3,237)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(480)	(327)	(154)	(47.0)%	(561)	(546)
Funding from/(to) Restricted Funds	(31)	-	(31)	n/a	-	-
Funding from/(to) General Funds	1,982	1,989	(7)	(0.4)%	3,703	3,783
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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