Development Assessment

Development Assessment	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,340	2,274	66	2.9%	3,898	3,898	Lodgement fees offset against Other Income
Other Income	19	200	(180)	(90.4)%	342	342	Lodgement fees offset against User Charges & Fees
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,359	2,473	(114)	(4.6)%	4,240	4,240
Expenses from Continuing Operations
Employee Costs	4,130	4,177	47	1.1%	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	117	310	193	62.3%	653	497	Timing of invoices
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	2	-	(2)	n/a	-	4
Total Expense	4,249	4,487	237	5.3%	8,000	7,848
Total Surplus/(Deficit) before Funding	(1,890)	(2,014)	124	6.1%	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	(96)	-	(96)	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,986)	(2,014)	28	1.4%	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(91)	(106)	14	13.6%	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,077	2,119	(42)	(2.0)%	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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