Economic Development

Economic Development	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	-	-	-	n/a	-	-
Expenses from Continuing Operations
Employee Costs	393	385	(8)	(2.1)%	417	431
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	630	674	44	6.5%	782	628
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,024	1,059	36	3.4%	1,199	1,059
Total Surplus/(Deficit) before Funding	(1,024)	(1,059)	36	3.4%	(1,199)	(1,059)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,024)	(1,059)	36	3.4%	(1,199)	(1,059)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	122	125	(3)	(2.2)%	154	-
Funding from/(to) General Funds	901	934	(33)	(3.5)%	1,046	1,059
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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