Development Assessment

Development Assessment	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'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	3,160	3,516	(356)	(10.1)%	4,220	3,898	3,898
Other Income	125	17	109	>100%	20	342	342
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	3,285	3,533	(248)	(7.0)%	4,240	4,240	4,240
Expenses from Continuing Operations
Employee Costs	5,901	6,094	193	3.2%	7,524	7,347	7,347
Borrowing Costs	0	-	(0)	n/a	-	-	-
Materials & Services	259	428	169	39.5%	653	653	497	Timing of invoices
Other Expenses	0	-	(0)	n/a	-	-	-
Depreciation & Amortisation	3	-	(3)	n/a	-	-	4
Total Expense	6,163	6,522	358	5.5%	8,177	8,000	7,848
Total Surplus/(Deficit) before Funding	(2,878)	(2,989)	111	3.7%	(3,937)	(3,760)	(3,608)
Operating Grants & Contributions
Operating Grants	(10)	-	(10)	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(2,888)	(2,989)	101	3.4%	(3,937)	(3,760)	(3,608)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(134)	(144)	10	6.8%	(173)	(181)	(181)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	3,022	3,132	(111)	(3.5)%	4,110	3,941	3,789
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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