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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Page last updated: 14 May 2025