Development Assessment

Development Assessment	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'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	1,877	1,797	80	4.5%	4,314	4,314
Other Income	19	17	1	7.0%	42	42
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,896	1,814	82	4.5%	4,356	4,356
Expenses from Continuing Operations
Employee Costs	2,912	3,165	253	8.0%	7,336	8,093	Open positions being filled
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	122	134	12	9.0%	562	562
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	1	-	(1)	n/a	-	-
Total Expense	3,034	3,298	264	8.0%	7,898	8,655
Total Surplus/(Deficit) before Funding	(1,138)	(1,484)	345	23.3%	(3,542)	(4,299)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,138)	(1,484)	345	23.3%	(3,542)	(4,299)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,259)	(64)	(1,194)	<-100%	(154)	(209)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,397	1,548	849	54.8%	3,696	4,508
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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