Performance reporting
| Development Assessment | January 2026 YTD Actual ($'000) | January 2026 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 | 2,597 | 2,516 | 81 | 3.2% | 4,314 | 4,314 | |
| Other Income | 25 | 24 | 1 | 3.0% | 42 | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 2,622 | 2,540 | 82 | 3.2% | 4,356 | 4,356 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 3,982 | 4,243 | 260 | 6.1% | 7,336 | 8,093 | Open positions being filled. |
| Borrowing Costs | 0 | - | (0) | n/a | - | - | |
| Materials & Services | 171 | 224 | 53 | 23.7% | 562 | 562 | |
| Other Expenses | - | - | - | n/a | - | - | |
| Depreciation & Amortisation | 2 | - | (2) | n/a | - | - | |
| Total Expense | 4,155 | 4,467 | 311 | 7.0% | 7,898 | 8,655 | |
| Total Surplus/(Deficit) before Funding | (1,533) | (1,926) | 393 | 20.4% | (3,542) | (4,299) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | - | - | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,533) | (1,926) | 393 | 20.4% | (3,542) | (4,299) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (1,767) | (90) | (1,676) | <-100% | (154) | (209) | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - | |
| Funding from/(to) General Funds | 3,300 | 2,016 | 1,284 | 63.7% | 3,696 | 4,508 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026