Performance reporting
| Living Arts | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted Budget ($000) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | - | - | - | n/a | - | - | |
| Other Income | 0 | 0 | 0 | 47.3% | 1 | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 0 | 0 | 0 | 47.3% | 1 | 1 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 544 | 517 | (28) | (5.4)% | 891 | 897 | |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 241 | 369 | 128 | 34.7% | 831 | 846 | Timing of projects delivered |
| Other Expenses | 34 | 27 | (7) | (25.3)% | 46 | 31 | |
| Depreciation & Amortisation | 16 | 16 | 0 | 1.0% | 28 | 28 | |
| Total Expense | 835 | 929 | 94 | 10.1% | 1,796 | 1,802 | |
| Total Surplus/(Deficit) before Funding | (834) | (928) | 94 | 10.1% | (1,796) | (1,801) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | - | - | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | (834) | (928) | 94 | 10.1% | (1,796) | (1,801) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (274) | (275) | 1 | 0.3% | (471) | (471) | |
| Funding from/(to) Restricted Funds | (16) | - | (16) | n/a | - | 71 | |
| Funding from/(to) General Funds | 1,124 | 1,203 | (79) | (6.6)% | 2,267 | 2,202 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026