Community Wellbeing

Community Wellbeing	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	36	19	18	93.5%	38	38
Other Income	42	30	12	40.2%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	78	49	30	60.8%	98	98
Expenses from Continuing Operations
Employee Costs	948	1,254	306	24.4%	2,475	2,400	Vacant positions being filled
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	237	323	86	26.5%	703	703	Timing of projects delivered
Other Expenses	4	15	11	76.5%	30	30
Depreciation & Amortisation	27	26	(1)	(2.4)%	53	66
Total Expense	1,215	1,617	402	24.9%	3,261	3,200
Total Surplus/(Deficit) before Funding	(1,137)	(1,569)	432	27.5%	(3,163)	(3,102)
Operating Grants & Contributions
Operating Grants	134	81	53	65.5%	166	166
Total Surplus/(Deficit) after Operating Grants	(1,003)	(1,487)	485	32.6%	(2,997)	(2,936)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(274)	(269)	(5)	(2.0)%	(538)	(538)
Funding from/(to) Restricted Funds	(26)	-	(26)	n/a	-	-
Funding from/(to) General Funds	1,303	1,756	(453)	(25.8)%	3,535	3,474
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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