| Living Arts | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | 1 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 188 | 151 | (37) | (24.6)% | 873 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 51 | 68 | 17 | 24.5% | 899 | |
| Other Expenses | 1 | - | (1) | n/a | 31 | |
| Depreciation & Amortisation | 5 | 5 | 0 | 2.0% | 28 | |
| Total Expense | 245 | 223 | (21) | (9.6)% | 1,832 | |
| Total Surplus/(Deficit) before Funding | (245) | (223) | (21) | (9.6)% | (1,831) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (245) | (223) | (21) | (9.6)% | (1,831) |
Page last updated: 16 Sep 2026