| Community Venues | 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 | 377 | 333 | 45 | 13.4% | 444 | |
| Other Income | 58 | 8 | 50 | >100% | 11 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 435 | 341 | 95 | 27.8% | 454 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 280 | 311 | 31 | 9.9% | 414 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 772 | 594 | (178) | (30.0)% | 1,222 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 769 | 766 | (3) | (0.4)% | 1,022 | |
| Total Expense | 1,821 | 1,670 | (150) | (9.0)% | 2,658 | |
| Total Surplus/(Deficit) before Funding | (1,386) | (1,330) | (56) | (4.2)% | (2,203) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,386) | (1,330) | (56) | (4.2)% | (2,203) |
Page last updated: 14 Apr 2026