| Economic Development | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 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 | 168 | 392 | 224 | 57.1% | 473 | Vacant positons backfilled by agency staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 795 | 595 | (200) | (33.7)% | 820 | Agency staff backfilling vacant postions. |
| Other Expenses | 1 | - | (1) | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 964 | 987 | 23 | 2.3% | 1,293 | |
| Total Surplus/(Deficit) before Funding | (964) | (987) | 23 | 2.4% | (1,293) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (964) | (987) | 23 | 2.4% | (1,293) |
Page last updated: 13 May 2026