Community Wellbeing

Community Wellbeing	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'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	53	16	37	>100%	39	39
Other Income	46	30	16	54.7%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	100	46	54	>100%	99	99
Expenses from Continuing Operations
Employee Costs	1,178	1,307	129	9.9%	2,625	2,652
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	262	213	(50)	(23.3)%	739	766	Timing of invoices
Other Expenses	-	-	-	n/a	-	30
Depreciation & Amortisation	26	27	0	1.2%	54	54
Total Expense	1,467	1,546	80	5.2%	3,418	3,501
Total Surplus/(Deficit) before Funding	(1,367)	(1,500)	133	8.9%	(3,319)	(3,403)
Operating Grants & Contributions
Operating Grants	92	89	3	3.5%	177	166
Total Surplus/(Deficit) after Operating Grants	(1,275)	(1,411)	136	9.7%	(3,142)	(3,237)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(403)	(280)	(123)	(43.9)%	(561)	(546)
Funding from/(to) Restricted Funds	(26)	-	(26)	n/a	-	-
Funding from/(to) General Funds	1,705	1,691	13	0.8%	3,703	3,783
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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