Community Wellbeing

Community Wellbeing	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	30	13	17	>100%	38	38
Other Income	30	20	10	48.2%	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	59	33	27	82.2%	98	98
Expenses from Continuing Operations
Employee Costs	526	831	305	36.7%	2,475	2,400	Vacant positions being filled
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	115	144	29	20.3%	703	703
Other Expenses	-	10	10	100.0%	30	30
Depreciation & Amortisation	18	18	(0)	(1.1)%	53	66
Total Expense	659	1,002	344	34.3%	3,261	3,200
Total Surplus/(Deficit) before Funding	(599)	(970)	370	38.2%	(3,163)	(3,102)
Operating Grants & Contributions
Operating Grants	90	81	9	10.7%	166	166
Total Surplus/(Deficit) after Operating Grants	(509)	(889)	379	42.7%	(2,997)	(2,936)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(145)	(179)	35	19.3%	(538)	(538)
Funding from/(to) Restricted Funds	(18)	-	(18)	n/a	-	-
Funding from/(to) General Funds	672	1,068	(396)	(37.1)%	3,535	3,474
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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