| Economic Development | 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 | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 14 | 80 | 67 | 83.0% | 463 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 42 | 30 | (12) | (39.7)% | 705 | |
| Other Expenses | 15 | - | (15) | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 71 | 111 | 39 | 35.7% | 1,168 | |
| Total Surplus/(Deficit) before Funding | (71) | (111) | 39 | 35.7% | (1,168) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (71) | (111) | 39 | 35.7% | (1,168) |
Page last updated: 16 Sep 2026