Performance reporting
| Community Venues | 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 | 272 | 259 | 13 | 5.1% | 444 | 444 |
| Other Income | 58 | 6 | 52 | >100% | 11 | 11 |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - |
| Total Income | 330 | 265 | 65 | 24.4% | 454 | 454 |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 209 | 239 | 30 | 12.6% | 414 | 401 |
| Borrowing Costs | - | - | - | n/a | - | - |
| Materials & Services | 543 | 462 | (81) | (17.5)% | 1,222 | 1,222 |
| Other Expenses | - | - | - | n/a | - | - |
| Depreciation & Amortisation | 604 | 596 | (8) | (1.3)% | 1,022 | 1,022 |
| Total Expense | 1,355 | 1,297 | (59) | (4.5)% | 2,658 | 2,645 |
| Total Surplus/(Deficit) before Funding | (1,026) | (1,032) | 6 | 0.6% | (2,203) | (2,191) |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | - |
| Total Surplus/(Deficit) after Operating Grants | (1,026) | (1,032) | 6 | 0.6% | (2,203) | (2,191) |
| Funding Contributions & Overhead Allocations | ||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - |
| Overhead Allocation | - | - | - | n/a | - | - |
| Funding from/(to) Restricted Funds | (662) | - | (662) | n/a | - | - |
| Funding from/(to) General Funds | 1,687 | 1,032 | 656 | 63.6% | 2,203 | 2,191 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026