| Community Wellbeing | 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 | 83 | 64 | 20 | 30.9% | 77 | |
| Other Income | 78 | 63 | 15 | 23.8% | 76 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 162 | 127 | 35 | 27.4% | 153 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,966 | 2,196 | 231 | 10.5% | 2,642 | Due to vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 462 | 635 | 173 | 27.3% | 739 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 44 | 45 | 1 | 2.0% | 54 | |
| Total Expense | 2,471 | 2,876 | 405 | 14.1% | 3,434 | |
| Total Surplus/(Deficit) before Funding | (2,310) | (2,749) | 440 | 16.0% | (3,282) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 184 | 185 | (0) | (0.2)% | 185 | |
| Total Surplus/(Deficit) after Operating Grants | (2,125) | (2,565) | 439 | 17.1% | (3,097) |
Page last updated: 13 May 2026