Development Assessment

Development Assessment	February 2026 YTD Actual ($'000)	February 2026 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q2 Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	2,941	2,907	34	1.2%	4,362
Other Income	27	28	(1)	(1.8)%	42
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	2,968	2,935	34	1.1%	4,404
Expenses from Continuing Operations
Employee Costs	4,468	4,801	333	6.9%	7,370	Open positions being filled.
Borrowing Costs	0	-	(0)	n/a	-
Materials & Services	207	214	7	3.3%	562
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	2	-	(2)	n/a	-
Total Expense	4,677	5,014	338	6.7%	7,932
Total Surplus/(Deficit) before Funding	(1,708)	(2,080)	371	17.9%	(3,528)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(1,708)	(2,080)	371	17.9%	(3,528)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(1,986)	(112)	(1,874)	<-100%	(169)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	3,694	2,192	1,502	68.5%	3,697
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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