| Development Assessment | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 3,735 | 3,633 | 102 | 2.8% | 4,362 | |
| Other Income | 35 | 35 | (0) | (0.6)% | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 3,770 | 3,668 | 102 | 2.8% | 4,404 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 5,411 | 6,015 | 605 | 10.1% | 7,370 | Vacant positions |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 255 | 312 | 56 | 18.0% | 562 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 3 | - | (3) | n/a | - | |
| Total Expense | 5,669 | 6,327 | 658 | 10.4% | 7,932 | |
| Total Surplus/(Deficit) before Funding | (1,899) | (2,659) | 760 | 28.6% | (3,528) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,899) | (2,659) | 760 | 28.6% | (3,528) |
Page last updated: 13 May 2026