| Libraries and History | 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 | 101 | 69 | 31 | 45.1% | 85 | Higher Utilisation of services |
| Other Income | 55 | 4 | 51 | >100% | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 156 | 74 | 82 | >100% | 94 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 7,599 | 7,817 | 218 | 2.8% | 8,468 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,520 | 2,953 | 433 | 14.7% | 3,700 | Timing of invoices |
| Other Expenses | 25 | 25 | 0 | 0.1% | 25 | |
| Depreciation & Amortisation | 1,128 | 1,148 | 20 | 1.7% | 1,252 | |
| Total Expense | 11,272 | 11,944 | 672 | 5.6% | 13,445 | |
| Total Surplus/(Deficit) before Funding | (11,116) | (11,870) | 754 | 6.4% | (13,351) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 599 | 603 | (4) | (0.7)% | 603 | |
| Total Surplus/(Deficit) after Operating Grants | (10,517) | (11,267) | 750 | 6.7% | (12,748) |
Page last updated: 15 Jun 2026