| Economic Development | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | 0 | - | 0 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 0 | - | 0 | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 190 | 229 | 39 | 17.0% | 265 | Vacant positons backfilled by agency staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 798 | 946 | 147 | 15.6% | 1,008 | Agency staff backfilling vacant postions. |
| Other Expenses | 1 | - | (1) | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 989 | 1,174 | 185 | 15.8% | 1,273 | |
| Total Surplus/(Deficit) before Funding | (989) | (1,174) | 186 | 15.8% | (1,273) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (989) | (1,174) | 186 | 15.8% | (1,273) |
Page last updated: 15 Jun 2026