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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Figure 1: Graph of Overall Financial Performance
For the full-year period ended 30 June 2019, the Hub’s operating result is $70k ahead of budget,
consisting of revenue $47k above budget and expenditure $23k less than budget. Overall, the
budgeted 1st year deficit of $173k is compared to an actual deficit of $103k. Included in the
revenue numbers is a Queensland Government grant of $18k that has been recognised in full,
and actually relates to activity and expenditure in the next financial year.
Revenue Analysis
Figure 2: Monthly Revenue by Type
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