Community Wellbeing

Community Wellbeing	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	53	41	11	27.0%	49	36
Other Income	75	58	17	30.0%	64	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	128	99	29	28.8%	112	96
Expenses from Continuing Operations
Employee Costs	1,701	1,812	111	6.1%	1,994	2,360	Underspend due to vacancies in positions.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	420	519	99	19.1%	627	707	Timing of works being delivered.
Other Expenses	-	28	28	100.0%	30	30
Depreciation & Amortisation	47	60	13	21.0%	65	66
Total Expense	2,168	2,418	250	10.3%	2,716	3,162
Total Surplus/(Deficit) before Funding	(2,040)	(2,318)	278	12.0%	(2,604)	(3,066)
Operating Grants & Contributions
Operating Grants	185	166	19	11.4%	166	299
Total Surplus/(Deficit) after Operating Grants	(1,855)	(2,153)	297	13.8%	(2,438)	(2,767)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(435)	(424)	(10)	(2.5)%	(463)	(570)
Funding from/(to) Restricted Funds	(47)	-	(47)	n/a	-	-
Funding from/(to) General Funds	2,337	2,577	(240)	(9.3)%	2,900	3,337
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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