| Living Arts | 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 | - | - | - | n/a | - | |
| Other Income | 5 | 1 | 4 | >100% | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 5 | 1 | 4 | >100% | 1 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 737 | 673 | (64) | (9.6)% | 897 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 387 | 524 | 137 | 26.1% | 831 | Timing of invoices |
| Other Expenses | 35 | 35 | (0) | (1.3)% | 46 | |
| Depreciation & Amortisation | 20 | 21 | 0 | 1.9% | 28 | |
| Total Expense | 1,180 | 1,252 | 72 | 5.8% | 1,802 | |
| Total Surplus/(Deficit) before Funding | (1,175) | (1,252) | 76 | 6.1% | (1,801) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,175) | (1,252) | 76 | 6.1% | (1,801) |
Page last updated: 14 Apr 2026