| Libraries and History | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 21 | - | 21 | n/a | 53 | |
| Other Income | 10 | - | 10 | n/a | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 31 | - | 31 | n/a | 61 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,414 | 1,403 | (11) | (0.8)% | 8,108 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 479 | 398 | (80) | (20.2)% | 3,760 | Timing of invoices |
| Other Expenses | - | - | - | n/a | 25 | |
| Depreciation & Amortisation | 209 | 213 | 4 | 1.9% | 1,277 | |
| Total Expense | 2,101 | 2,014 | (87) | (4.3)% | 13,170 | |
| Total Surplus/(Deficit) before Funding | (2,070) | (2,014) | (56) | (2.8)% | (13,109) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | 579 | |
| Total Surplus/(Deficit) after Operating Grants | (2,070) | (2,014) | (56) | (2.8)% | (12,530) |
Page last updated: 16 Sep 2026