Community Events

Events	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	39	47	(8)	(16.9)%	63	51
Other Income	11	12	(1)	(6.3)%	19	19
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	50	59	(9)	(14.7)%	82	70
Expenses from Continuing Operations
Employee Costs	850	718	(132)	(18.4)%	1,228	1,224
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	678	883	205	23.2%	1,518	1,318	Timing of events.
Other Expenses	219	150	(69)	(45.8)%	150	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,746	1,751	5	0.3%	2,896	2,542
Total Surplus/(Deficit) before Funding	(1,696)	(1,693)	(4)	(0.2)%	(2,814)	(2,472)
Operating Grants & Contributions
Operating Grants	81	91	(10)	(11.0)%	131	10
Total Surplus/(Deficit) after Operating Grants	(1,615)	(1,601)	(14)	(0.9)%	(2,683)	(2,462)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(292)	(423)	131	31.1%	(726)	(711)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,907	2,024	(118)	(5.8)%	3,409	3,174
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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