| Community Wellbeing | 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 | 84 | 75 | 10 | 12.9% | 82 | |
| Other Income | 88 | 79 | 9 | 11.9% | 86 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 173 | 153 | 19 | 12.4% | 168 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,224 | 2,401 | 178 | 7.4% | 2,607 | Vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 533 | 673 | 139 | 20.7% | 730 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 48 | 49 | 1 | 1.8% | 54 | |
| Total Expense | 2,805 | 3,123 | 318 | 10.2% | 3,391 | |
| Total Surplus/(Deficit) before Funding | (2,633) | (2,970) | 337 | 11.3% | (3,223) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 184 | 185 | (0) | (0.2)% | 185 | |
| Total Surplus/(Deficit) after Operating Grants | (2,449) | (2,785) | 337 | 12.1% | (3,038) |
Page last updated: 15 Jun 2026