| Living Arts | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 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 | 923 | 826 | (96) | (11.6)% | 897 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 567 | 737 | 170 | 23.0% | 830 | Timing of invoices |
| Other Expenses | 43 | 42 | (1) | (1.8)% | 46 | |
| Depreciation & Amortisation | 25 | 25 | 0 | 1.8% | 28 | |
| Total Expense | 1,558 | 1,631 | 73 | 4.5% | 1,801 | |
| Total Surplus/(Deficit) before Funding | (1,553) | (1,631) | 77 | 4.7% | (1,800) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,553) | (1,631) | 77 | 4.7% | (1,800) |
Page last updated: 15 Jun 2026