| Community Venues | 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 | 67 | 76 | (9) | (12.0)% | 455 | |
| Other Income | 32 | 2 | 31 | >100% | 11 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 99 | 78 | 22 | 27.8% | 466 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 69 | 46 | (23) | (51.1)% | 263 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 122 | 179 | 57 | 31.8% | 1,226 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 174 | 174 | (0) | (0.3)% | 1,042 | |
| Total Expense | 365 | 398 | 33 | 8.4% | 2,530 | |
| Total Surplus/(Deficit) before Funding | (266) | (321) | 55 | 17.1% | (2,065) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (266) | (321) | 55 | 17.1% | (2,065) |
Page last updated: 16 Sep 2026