| Social and Cultural Planning | 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 | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 157 | 157 | (0) | (0.0)% | 908 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 33 | 98 | 65 | 66.4% | 219 | |
| Other Expenses | 16 | 136 | 120 | 88.2% | 536 | Timing of invoices |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 206 | 391 | 184 | 47.2% | 1,663 | |
| Total Surplus/(Deficit) before Funding | (206) | (391) | 184 | 47.2% | (1,663) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (206) | (391) | 184 | 47.2% | (1,663) |
Page last updated: 16 Sep 2026