Economic Development

Economic Development	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	-	-	-	n/a	-	-
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	-	-	-	n/a	-	-
Expenses from Continuing Operations
Employee Costs	85	239	154	64.5%	473	473	Open positions backfilled by Agency Staff
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	437	240	(196)	(81.8)%	820	905	Agency staff backfilling open positions.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	522	480	(42)	(8.8)%	1,293	1,378
Total Surplus/(Deficit) before Funding	(522)	(480)	(42)	(8.8)%	(1,293)	(1,378)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(522)	(480)	(42)	(8.8)%	(1,293)	(1,378)
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	522	480	42	8.8%	1,293	1,378
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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