| Community Venues | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 415 | 370 | 46 | 12.3% | 444 | |
| Other Income | 58 | 9 | 49 | >100% | 11 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 473 | 378 | 95 | 25.0% | 454 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 308 | 343 | 35 | 10.2% | 414 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 890 | 660 | (230) | (34.9)% | 1,222 | Higher maintenance cost |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 853 | 851 | (2) | (0.2)% | 1,022 | |
| Total Expense | 2,051 | 1,854 | (197) | (10.6)% | 2,658 | |
| Total Surplus/(Deficit) before Funding | (1,578) | (1,475) | (103) | (7.0)% | (2,203) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,578) | (1,475) | (103) | (7.0)% | (2,203) |
Page last updated: 13 May 2026