Development Assessment

Development Assessment	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	1,462	1,299	163	12.5%	3,898	3,898
Other Income	14	114	(100)	(87.4)%	342	342
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,477	1,413	63	4.5%	4,240	4,240
Expenses from Continuing Operations
Employee Costs	2,316	2,389	73	3.1%	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	59	102	43	42.3%	653	497	Timing of invoices
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	1	-	(1)	n/a	-	4
Total Expense	2,376	2,491	115	4.6%	8,000	7,848
Total Surplus/(Deficit) before Funding	(899)	(1,078)	179	16.6%	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(899)	(1,078)	179	16.6%	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(52)	(60)	9	14.1%	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	951	1,138	(187)	(16.4)%	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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