| Community Centres | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 35 | 41 | (6) | (14.6)% | 55 | |
| Other Income | 17 | 6 | 12 | >100% | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 52 | 47 | 6 | 11.8% | 63 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | - | - | - | n/a | - | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 7 | 4 | (2) | (54.7)% | 21 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 132 | 135 | 3 | 1.9% | 180 | |
| Total Expense | 139 | 139 | 0 | 0.1% | 200 | |
| Total Surplus/(Deficit) before Funding | (86) | (92) | 6 | 6.1% | (138) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (86) | (92) | 6 | 6.1% | (138) |
Page last updated: 14 Apr 2026