Community Wellbeing

Community Wellbeing	September 2025 YTD Actual ($'000)	September 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	17	-	17	n/a	39
Other Income	25	-	25	n/a	60
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	41	-	41	n/a	99
Expenses from Continuing Operations
Employee Costs	592	679	87	12.8%	2,652	Vacant positions
Borrowing Costs	-	-	-	n/a	-
Materials & Services	83	28	(55)	<-100%	766	Timing of invoices
Other Expenses	-	-	-	n/a	30
Depreciation & Amortisation	13	13	0	1.2%	54
Total Expense	688	721	32	4.5%	3,501
Total Surplus/(Deficit) before Funding	(647)	(721)	74	10.2%	(3,403)
Operating Grants & Contributions
Operating Grants	72	41	31	76.7%	166
Total Surplus/(Deficit) after Operating Grants	(575)	(680)	105	15.4%	(3,237)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(178)	(22)	(155)	<-100%	(546)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	753	702	50	7.2%	3,783
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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