| Community Centres | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 3 | 9 | (7) | (72.6)% | 56 | |
| Other Income | 2 | 1 | 0 | 23.9% | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4 | 11 | (6) | (60.5)% | 64 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | - | - | - | n/a | - | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 11 | 1 | (10) | <-100% | 21 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 32 | 31 | (2) | (6.0)% | 183 | |
| Total Expense | 43 | 32 | (12) | (36.4)% | 204 | |
| Total Surplus/(Deficit) before Funding | (39) | (21) | (18) | (85.8)% | (140) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (39) | (21) | (18) | (85.8)% | (140) |
Page last updated: 16 Sep 2026