| Community Centres | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 41 | 50 | (9) | (18.5)% | 55 | |
| Other Income | 20 | 15 | 5 | 34.7% | 16 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 61 | 65 | (4) | (6.4)% | 71 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | - | - | - | n/a | - | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 15 | 15 | 1 | 5.6% | 25 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 162 | 165 | 3 | 1.8% | 180 | |
| Total Expense | 176 | 180 | 4 | 2.2% | 204 | |
| Total Surplus/(Deficit) before Funding | (115) | (115) | (0) | (0.2)% | (133) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (115) | (115) | (0) | (0.2)% | (133) |
Page last updated: 15 Jun 2026