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2021-10-12 Planning & Environment Committee Meeting Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 12 OCTOBER 2021
Table 1: Digital Hub financial performance for the Financial Year Ended June 2021
Figure 1: Graph of Overall Financial Performance
For the full year ended June 2021, the Digital Hub’s operating result was $32k unfavourable to
budget. This is primarily due sponsorship revenues being $50k below budget. Its noteworthy that
this sponsorship revenue was received post the year-end. Other revenues include slightly lower
rental income of $5k which was offset by higher membership revenues of $52k. Expenditure was
$29k above budget mainly due to higher digital ecosystem support costs and air conditioning
maintenance costs.
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