CURRENT YEAR Half-year budget Half-year actual Variance Income WDVCAP funding 0% Service-generated income 0% Other 0% Total income 0.00 0.00 0% Expenditure Salaries 0% Superannuation 0% On-costs 0% Rent 0% Repairs and maintenance 0% Other premises costs 0% Staff training 0% Staff recruitment 0% Communications 0% Office overheads 0% Insurance 0% Finance, audit & accounting fees 0% Library, resources & subscriptions 0% Travel 0% Programming and planning 0% Leases 0% Minor equipment 0% Depreciation 0% Other 0% Sub-total salary and related expenses - 0.00 0% Sub-total operating expenses - 0.00 0% Total expenditure - 0.00 0% Surplus/deficit for half-year period - 0.00 0% HALF-YEARLY PERFORMANCE REPORT TEMPLATE PART A Expected levels of performance – Performance Expected Was expected If NO, what steps measure level of level have been taken performance reached? to improve YES/NO performance? All Service Providers
CURRENT YEAR Half-year budget Half-year actual Variance Income WDVCAP funding 0% Service-generated income 0% Other 0% Total income 0.00 0.00 0% Expenditure Salaries 0% Superannuation 0% On-costs 0% Rent 0% Repairs and maintenance 0% Other premises costs 0% Staff training 0% Staff recruitment 0% Communications 0% Office overheads 0% Insurance 0% Finance, audit & accounting fees 0% Library, resources & subscriptions 0% Travel 0% Programming and planning 0% Leases 0% Minor equipment 0% Depreciation 0% Other 0% Sub-total salary and related expenses - 0.00 0% Sub-total operating expenses - 0.00 0% Total expenditure - 0.00 0% Surplus/deficit for half-year period - 0.00 0% HALF-YEARLY PERFORMANCE REPORT TEMPLATE PART A – Expected levels of performance Performance measure Expected level of performance Was expected level reached? YES/NO If NO, what steps have been taken to improve performance? All Service Providers
WDVCAP-Service-Agreement.docx