Performance reporting
| Economic Development | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted 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 | 96 | 275 | 179 | 65.1% | 473 | 473 | Open positions backfilled by Agency Staff |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 456 | 290 | (166) | (57.4)% | 820 | 905 | Agency staff backfillng open positions. |
| Other Expenses | - | - | - | n/a | - | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | - | |
| Total Expense | 552 | 565 | 13 | 2.3% | 1,293 | 1,378 | |
| Total Surplus/(Deficit) before Funding | (552) | (565) | 13 | 2.3% | (1,293) | (1,378) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | - | - | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | (552) | (565) | 13 | 2.3% | (1,293) | (1,378) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | - | - | - | n/a | - | - | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - | |
| Funding from/(to) General Funds | 552 | 565 | (13) | (2.3)% | 1,293 | 1,378 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026