Performance reporting
| Community Wellbeing | 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) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 60 | 19 | 41 | >100% | 39 | 39 | |
| Other Income | 53 | 35 | 18 | 52.2% | 60 | 60 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 113 | 54 | 59 | >100% | 99 | 99 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 1,383 | 1,512 | 129 | 8.5% | 2,625 | 2,652 | Open Positions |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 307 | 303 | (4) | (1.4)% | 739 | 766 | |
| Other Expenses | - | - | - | n/a | - | 30 | |
| Depreciation & Amortisation | 31 | 31 | 0 | 1.0% | 54 | 54 | |
| Total Expense | 1,722 | 1,847 | 125 | 6.8% | 3,418 | 3,501 | |
| Total Surplus/(Deficit) before Funding | (1,608) | (1,793) | 184 | 10.3% | (3,319) | (3,403) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | 138 | 131 | 7 | 5.5% | 177 | 166 | |
| Total Surplus/(Deficit) after Operating Grants | (1,470) | (1,662) | 192 | 11.5% | (3,142) | (3,237) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (480) | (327) | (154) | (47.0)% | (561) | (546) | |
| Funding from/(to) Restricted Funds | (31) | - | (31) | n/a | - | - | |
| Funding from/(to) General Funds | 1,982 | 1,989 | (7) | (0.4)% | 3,703 | 3,783 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026