| Community Wellbeing | 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 | 18 | 7 | 11 | >100% | 40 | |
| Other Income | 17 | - | 17 | n/a | 60 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 35 | 7 | 28 | >100% | 100 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 330 | 412 | 82 | 20.0% | 2,421 | Vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 71 | 45 | (25) | (55.7)% | 748 | Timing of invoices |
| Other Expenses | - | - | - | n/a | 30 | |
| Depreciation & Amortisation | 9 | 9 | 0 | 2.0% | 55 | |
| Total Expense | 409 | 467 | 57 | 12.3% | 3,253 | |
| Total Surplus/(Deficit) before Funding | (375) | (460) | 86 | 18.6% | (3,153) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 46 | 46 | - | n/a | 188 | |
| Total Surplus/(Deficit) after Operating Grants | (329) | (414) | 86 | 20.7% | (2,966) |
Page last updated: 16 Sep 2026