| Libraries and History | 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 | 91 | 63 | 28 | 44.8% | 85 | Higher Utilisation of services |
| Other Income | 53 | 4 | 49 | >100% | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 145 | 67 | 78 | >100% | 94 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,835 | 7,021 | 186 | 2.6% | 8,468 | |
| Borrowing Costs | 1 | - | (1) | n/a | - | |
| Materials & Services | 2,293 | 2,559 | 267 | 10.4% | 3,700 | Timing of invoices |
| Other Expenses | 25 | 25 | 0 | 0.1% | 25 | |
| Depreciation & Amortisation | 1,024 | 1,043 | 20 | 1.9% | 1,252 | |
| Total Expense | 10,177 | 10,648 | 471 | 4.4% | 13,445 | |
| Total Surplus/(Deficit) before Funding | (10,032) | (10,581) | 549 | 5.2% | (13,351) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 599 | 603 | (4) | (0.7)% | 603 | |
| Total Surplus/(Deficit) after Operating Grants | (9,433) | (9,978) | 545 | 5.5% | (12,748) |
Page last updated: 13 May 2026