Community Wellbeing

Community Wellbeing	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	47	22	25	>100%	38	38
Other Income	49	35	14	40.3%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	96	57	39	68.9%	98	98
Expenses from Continuing Operations
Employee Costs	1,149	1,443	294	20.4%	2,475	2,400	Vacant positions being filled
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	266	351	86	24.4%	703	703	Timing of projects delivered
Other Expenses	4	18	14	79.8%	30	30
Depreciation & Amortisation	31	31	(1)	(2.4)%	53	66
Total Expense	1,450	1,843	393	21.3%	3,261	3,200
Total Surplus/(Deficit) before Funding	(1,353)	(1,786)	432	24.2%	(3,163)	(3,102)
Operating Grants & Contributions
Operating Grants	134	125	9	7.3%	166	166
Total Surplus/(Deficit) after Operating Grants	(1,219)	(1,660)	441	26.6%	(2,997)	(2,936)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(253)	(314)	61	19.3%	(538)	(538)
Funding from/(to) Restricted Funds	(26)	-	(26)	n/a	-	-
Funding from/(to) General Funds	1,498	1,974	(476)	(24.1)%	3,535	3,474
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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