| Community Wellbeing | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'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 | 65 | 57 | 8 | 13.9% | 77 | |
| Other Income | 72 | 57 | 15 | 25.8% | 76 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 137 | 114 | 23 | 19.8% | 153 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,772 | 2,002 | 230 | 11.5% | 2,642 | Due to vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 407 | 585 | 178 | 30.4% | 739 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 39 | 40 | 1 | 1.9% | 54 | |
| Total Expense | 2,219 | 2,628 | 409 | 15.6% | 3,434 | |
| Total Surplus/(Deficit) before Funding | (2,082) | (2,513) | 431 | 17.2% | (3,282) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 111 | 135 | (24) | (17.8)% | 185 | |
| Total Surplus/(Deficit) after Operating Grants | (1,971) | (2,378) | 407 | 17.1% | (3,097) |
Page last updated: 14 Apr 2026