Development Assessment

Development Assessment	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	3,702	3,530	172	4.9%	3,853	4,220	3,898	3,898
Other Income	128	108	20	18.3%	110	20	342	342
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	3,831	3,638	192	5.3%	3,963	4,240	4,240	4,240
Expenses from Continuing Operations
Employee Costs	6,566	6,925	359	5.2%	7,521	7,524	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-	-	-
Materials & Services	285	442	158	35.6%	545	653	653	497	Timing of invoices
Other Expenses	0	-	(0)	n/a	-	-	-	-
Depreciation & Amortisation	3	-	(3)	n/a	-	-	-	4
Total Expense	6,854	7,368	513	7.0%	8,066	8,177	8,000	7,848
Total Surplus/(Deficit) before Funding	(3,024)	(3,729)	705	18.9%	(4,103)	(3,937)	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(3,024)	(3,729)	705	18.9%	(4,103)	(3,937)	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(148)	(153)	5	3.5%	(167)	(173)	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-	-
Funding from/(to) General Funds	3,172	3,882	(711)	(18.3)%	4,270	4,110	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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