Economic Development

Economic Development	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	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	30	87	57	65.8%	473	Vacant Postions
Borrowing Costs	-	-	-	n/a	-
Materials & Services	54	151	96	63.9%	905	Timing of invoices
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	84	238	154	64.6%	1,378
Total Surplus/(Deficit) before Funding	(84)	(238)	154	64.6%	(1,378)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(84)	(238)	154	64.6%	(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	84	238	(154)	(64.6)%	1,378
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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