| Libraries and History | 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 | 83 | 57 | 26 | 45.4% | 85 | Higher Utilisation of services |
| Other Income | 51 | 3 | 48 | >100% | 8 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 134 | 60 | 74 | >100% | 94 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,221 | 6,373 | 151 | 2.4% | 8,468 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,034 | 2,366 | 331 | 14.0% | 3,700 | Timing of invoices |
| Other Expenses | 25 | 25 | 0 | 0.1% | 25 | |
| Depreciation & Amortisation | 923 | 939 | 16 | 1.8% | 1,252 | |
| Total Expense | 9,203 | 9,702 | 499 | 5.1% | 13,445 | |
| Total Surplus/(Deficit) before Funding | (9,069) | (9,642) | 573 | 5.9% | (13,351) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 599 | 603 | (4) | (0.7)% | 603 | |
| Total Surplus/(Deficit) after Operating Grants | (8,470) | (9,039) | 569 | 6.3% | (12,748) |
Page last updated: 14 Apr 2026