| Economic Development | September 2026 YTD Actual ($'000) | September 2026 YTD Budget ($'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 | 33 | 116 | 83 | 71.4% | 463 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 174 | 117 | (56) | (48.1)% | 705 | |
| Other Expenses | 16 | - | (16) | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 223 | 233 | 10 | 4.5% | 1,168 | |
| Total Surplus/(Deficit) before Funding | (223) | (233) | 10 | 4.5% | (1,168) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (223) | (233) | 10 | 4.5% | (1,168) |
Page last updated: 10 Nov 2026