Community Hall user fees ($71k) due to lower usage and delays in processing invoices for users; Soundshell lower number of hiring bookings due to increased contractor – fees charged ($22k); Decreased fees received for Family Day Care Services ($15k) due to lower number of educators and decreased usage of the program; School Holiday Programs ($20k) lower user fees than forecast due to – decreased program numbers.
Community Hall user fees ($71k) due to lower usage and delays in processing invoices for users; Soundshell – lower number of hiring bookings due to increased contractor fees charged ($22k); Decreased fees received for Family Day Care Services ($15k) due to lower number of educators and decreased usage of the program; School Holiday Programs ($20k) – lower user fees than forecast due to decreased program numbers.