Development Assessment

Development Assessment	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,298	2,156	142	6.6%	4,314	4,314
Other Income	21	21	(0)	(0.9)%	42	42
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,319	2,177	142	6.5%	4,356	4,356
Expenses from Continuing Operations
Employee Costs	3,439	3,704	265	7.1%	7,336	8,093	Open positions being filled.
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	152	207	55	26.7%	562	562
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	2	-	(2)	n/a	-	-
Total Expense	3,593	3,911	318	8.1%	7,898	8,655
Total Surplus/(Deficit) before Funding	(1,274)	(1,733)	460	26.5%	(3,542)	(4,299)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,274)	(1,733)	460	26.5%	(3,542)	(4,299)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,478)	(77)	(1,400)	<-100%	(154)	(209)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,751	1,810	941	52.0%	3,696	4,508
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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