| Events | 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 | 14 | - | 14 | n/a | 64 | |
| Other Income | 16 | - | 16 | n/a | 19 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 30 | - | 30 | n/a | 83 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 479 | 207 | (273) | <-100% | 1,249 | Leave provision adjustment |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 136 | 92 | (44) | (48.3)% | 1,711 | Timing of events |
| Other Expenses | 30 | 30 | - | n/a | 60 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 646 | 329 | (317) | (96.5)% | 3,020 | |
| Total Surplus/(Deficit) before Funding | (615) | (329) | (287) | (87.2)% | (2,936) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 123 | |
| Total Surplus/(Deficit) after Operating Grants | (615) | (329) | (287) | (87.2)% | (2,813) |
Page last updated: 16 Sep 2026