| Community Venues | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 442 | 407 | 35 | 8.6% | 444 | |
| Other Income | 58 | 9 | 49 | >100% | 10 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 499 | 415 | 84 | 20.2% | 453 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 344 | 382 | 38 | 9.9% | 414 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,012 | 882 | (130) | (14.7)% | 1,238 | Higher maintenance cost |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 940 | 936 | (4) | (0.4)% | 1,022 | |
| Total Expense | 2,297 | 2,201 | (96) | (4.4)% | 2,674 | |
| Total Surplus/(Deficit) before Funding | (1,797) | (1,785) | (12) | (0.7)% | (2,220) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,797) | (1,785) | (12) | (0.7)% | (2,220) |
Page last updated: 15 Jun 2026