| Development Assessment | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'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 | 3,474 | 3,270 | 204 | 6.3% | 4,362 | |
| Other Income | 33 | 31 | 1 | 3.8% | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 3,507 | 3,301 | 206 | 6.2% | 4,404 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 4,957 | 5,473 | 516 | 9.4% | 7,370 | Vacant positions |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 227 | 286 | 59 | 20.8% | 562 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 3 | - | (3) | n/a | - | |
| Total Expense | 5,187 | 5,759 | 572 | 9.9% | 7,932 | |
| Total Surplus/(Deficit) before Funding | (1,680) | (2,458) | 778 | 31.6% | (3,528) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,680) | (2,458) | 778 | 31.6% | (3,528) |
Page last updated: 14 Apr 2026