| Living Arts | 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 | - | - | - | 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 | 803 | 742 | (61) | (8.2)% | 897 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 473 | 643 | 171 | 26.5% | 831 | Timing of invoices |
| Other Expenses | 42 | 38 | (4) | (9.9)% | 46 | |
| Depreciation & Amortisation | 23 | 23 | 0 | 2.0% | 28 | |
| Total Expense | 1,340 | 1,447 | 107 | 7.4% | 1,802 | |
| Total Surplus/(Deficit) before Funding | (1,336) | (1,446) | 111 | 7.6% | (1,801) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,336) | (1,446) | 111 | 7.6% | (1,801) |
Page last updated: 13 May 2026