Living Arts

Living Arts	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'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	-	-	-	n/a	-	-
Other Income	0	0	0	>100%	1	1
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	0	0	0	>100%	1	1
Expenses from Continuing Operations
Employee Costs	385	380	(5)	(1.2)%	891	897
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	110	210	100	47.6%	831	846
Other Expenses	21	19	(2)	(9.9)%	46	31
Depreciation & Amortisation	11	11	0	1.4%	28	28
Total Expense	527	621	94	15.1%	1,796	1,802
Total Surplus/(Deficit) before Funding	(527)	(621)	94	15.1%	(1,796)	(1,801)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(527)	(621)	94	15.1%	(1,796)	(1,801)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(194)	(196)	3	1.3%	(471)	(471)
Funding from/(to) Restricted Funds	(11)	-	(11)	n/a	-	71
Funding from/(to) General Funds	732	817	(85)	(10.4)%	2,267	2,202
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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