Development Assessment

Development Assessment	March 2025 YTD Actual ($'000)	March 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	2,840	3,165	(325)	(10.3)%	4,220	3,898	3,898
Other Income	28	15	13	88.3%	20	342	342
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	2,868	3,180	(312)	(9.8)%	4,240	4,240	4,240
Expenses from Continuing Operations
Employee Costs	5,379	5,529	150	2.7%	7,524	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-	-
Materials & Services	245	409	164	40.2%	653	653	497	Timing of invoices
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	3	-	(3)	n/a	-	-	4
Total Expense	5,627	5,938	311	5.2%	8,177	8,000	7,848
Total Surplus/(Deficit) before Funding	(2,759)	(2,759)	(1)	(0.0)%	(3,937)	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(2,759)	(2,759)	(1)	(0.0)%	(3,937)	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(120)	(129)	9	7.0%	(173)	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	2,879	2,888	(8)	(0.3)%	4,110	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page