| Social and Cultural Planning | 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 | (0) | - | (0) | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | (0) | - | (0) | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 874 | 886 | 12 | 1.4% | 958 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 262 | 344 | 82 | 24.0% | 392 | Timing of invoices |
| Other Expenses | 553 | 631 | 78 | 12.3% | 631 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,689 | 1,861 | 172 | 9.3% | 1,980 | |
| Total Surplus/(Deficit) before Funding | (1,689) | (1,861) | 172 | 9.3% | (1,980) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,689) | (1,861) | 172 | 9.3% | (1,980) |
Page last updated: 15 Jun 2026