Economic Development

Economic Development February 2025 YTD Actual ($'000) February 2025 YTD Q2 Budget ($'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 - - - n/a - - -
Other Income - - - n/a - - -
Profit or (Loss) on Disposal - - - n/a - - -
Total Income - - - n/a - - -
Expenses from Continuing Operations
Employee Costs 217 295 78 26.3% 447 441 438
Borrowing Costs - - - n/a - - -
Materials & Services 319 432 113 26.1% 798 1,130 831 Timing of project delivered
Other Expenses 125 125 - n/a 125 - 125
Depreciation & Amortisation - - - n/a - - -
Total Expense 662 852 190 22.4% 1,370 1,571 1,394
Total Surplus/(Deficit) before Funding (662) (852) 190 22.4% (1,370) (1,571) (1,394)
Operating Grants & Contributions
Operating Grants - - - n/a - - -
Total Surplus/(Deficit) after Operating Grants (662) (852) 190 22.4% (1,370) (1,571) (1,394)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation - - - n/a - - -
Funding from/(to) Restricted Funds - - - n/a - - -
Funding from/(to) General Funds 662 852 (190) (22.4)% 1,370 1,571 1,394
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

Rate this page

  • Rate as The content was useful0% The content was useful votes
  • Rate as The content was not useful100.00% The content was not useful votes

Thanks for your feedback. We will use this data to improve the content of this page.

Page last updated: 14 Mar 2025