Performance reporting
| Community Centres | 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) |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | - |
| User Charges & Fees | 23 | 32 | (9) | (28.2)% | 55 | 55 |
| Other Income | 15 | 5 | 10 | >100% | 8 | 8 |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - |
| Total Income | 38 | 36 | 1 | 3.4% | 63 | 63 |
| Expenses from Continuing Operations | ||||||
| Employee Costs | - | - | - | n/a | - | - |
| Borrowing Costs | - | - | - | n/a | - | - |
| Materials & Services | 4 | 3 | (1) | (27.2)% | 21 | 21 |
| Other Expenses | - | - | - | n/a | - | - |
| Depreciation & Amortisation | 104 | 105 | 1 | 1.0% | 180 | 180 |
| Total Expense | 108 | 108 | 0 | 0.1% | 200 | 200 |
| Total Surplus/(Deficit) before Funding | (70) | (72) | 1 | 1.9% | (138) | (138) |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | - |
| Total Surplus/(Deficit) after Operating Grants | (70) | (72) | 1 | 1.9% | (138) | (138) |
| Funding Contributions & Overhead Allocations | ||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - |
| Overhead Allocation | - | - | - | n/a | - | - |
| Funding from/(to) Restricted Funds | (104) | - | (104) | n/a | - | - |
| Funding from/(to) General Funds | 174 | 72 | 102 | >100% | 138 | 138 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 16 Mar 2026