| Development Assessment | September 2026 YTD Actual ($'000) | September 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 1,088 | 1,105 | (17) | (1.6)% | 4,422 | |
| Other Income | 14 | 10 | 4 | 34.6% | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 1,102 | 1,116 | (14) | (1.2)% | 4,464 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,483 | 1,776 | 293 | 16.5% | 6,884 | Vacant positions being filled |
| Borrowing Costs | 0 | - | (0) | n/a | - | |
| Materials & Services | 141 | 123 | (18) | (14.4)% | 562 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 1 | - | (1) | n/a | - | |
| Total Expense | 1,625 | 1,899 | 274 | 14.4% | 7,447 | |
| Total Surplus/(Deficit) before Funding | (523) | (784) | 261 | 33.2% | (2,982) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (523) | (784) | 261 | 33.2% | (2,982) |
Page last updated: 10 Nov 2026