Development Assessment

Development Assessment	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,143	1,949	195	10.0%	3,898	3,898	Lodgement fees offset against Other Income
Other Income	20	171	(151)	(88.4)%	342	342	Lodgement fees offset against User Charges & Fees
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,163	2,120	43	2.0%	4,240	4,240
Expenses from Continuing Operations
Employee Costs	3,549	3,626	78	2.1%	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	102	291	188	64.9%	653	497	Timing of invoices
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	2	-	(2)	n/a	-	4
Total Expense	3,653	3,917	264	6.7%	8,000	7,848
Total Surplus/(Deficit) before Funding	(1,490)	(1,797)	308	17.1%	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	(96)	-	(96)	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,586)	(1,797)	212	11.8%	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(76)	(91)	15	16.4%	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,661	1,888	(226)	(12.0)%	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

Rate this page