| Community Centres | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) |
|---|---|---|---|---|---|
| Income from Continuing Operations | |||||
| General Revenue | - | - | - | n/a | - |
| User Charges & Fees | 37 | 46 | (9) | (18.6)% | 55 |
| Other Income | 19 | 7 | 12 | >100% | 8 |
| Profit or (Loss) on Disposal | - | - | - | n/a | - |
| Total Income | 56 | 52 | 4 | 7.0% | 63 |
| Expenses from Continuing Operations | |||||
| Employee Costs | - | - | - | n/a | - |
| Borrowing Costs | - | - | - | n/a | - |
| Materials & Services | 9 | 5 | (4) | (79.3)% | 21 |
| Other Expenses | - | - | - | n/a | - |
| Depreciation & Amortisation | 147 | 150 | 3 | 2.0% | 180 |
| Total Expense | 155 | 154 | (1) | (0.6)% | 200 |
| Total Surplus/(Deficit) before Funding | (100) | (102) | 3 | 2.7% | (138) |
| Operating Grants & Contributions | |||||
| Operating Grants | - | - | - | n/a | - |
| Total Surplus/(Deficit) after Operating Grants | (100) | (102) | 3 | 2.7% | (138) |
Page last updated: 13 May 2026