| Development Assessment | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'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 | 668 | 737 | (69) | (9.4)% | 4,422 | |
| Other Income | 11 | 7 | 4 | 59.4% | 42 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 679 | 744 | (65) | (8.7)% | 4,464 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,075 | 1,229 | 155 | 12.6% | 6,884 | Vacant positions being filled |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 64 | 74 | 10 | 13.4% | 562 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 1,139 | 1,304 | 165 | 12.6% | 7,447 | |
| Total Surplus/(Deficit) before Funding | (460) | (560) | 100 | 17.9% | (2,982) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (460) | (560) | 100 | 17.9% | (2,982) |
Page last updated: 16 Sep 2026