| Development Assessment | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 4,012 | 4,012 | (0) | (0.0)% | 4,379 | |
| Other Income | 39 | 38 | 1 | 1.6% | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,051 | 4,051 | 0 | 0.0% | 4,421 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,023 | 6,493 | 470 | 7.2% | 7,035 | Vacant positions |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 285 | 373 | 88 | 23.6% | 538 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 3 | - | (3) | n/a | - | |
| Total Expense | 6,311 | 6,866 | 555 | 8.1% | 7,574 | |
| Total Surplus/(Deficit) before Funding | (2,259) | (2,815) | 556 | 19.7% | (3,153) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (2,259) | (2,815) | 556 | 19.7% | (3,153) |
Page last updated: 15 Jun 2026