Economic Development

Economic Development	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	-	-	-	n/a	-	-	-
Other Income	-	-	-	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	-	-	-	n/a	-	-	-
Expenses from Continuing Operations
Employee Costs	240	371	131	35.4%	447	441	438
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	361	542	181	33.4%	798	1,130	831	Timing of project delivered
Other Expenses	125	125	-	n/a	125	-	125
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	725	1,038	313	30.1%	1,370	1,571	1,394
Total Surplus/(Deficit) before Funding	(725)	(1,038)	313	30.1%	(1,370)	(1,571)	(1,394)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(725)	(1,038)	313	30.1%	(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	725	1,038	(313)	(30.1)%	1,370	1,571	1,394
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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