Building Certification

Building Certification	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	532	541	(9)	(1.7)%	721	721
Other Income	19	-	19	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	550	541	10	1.8%	721	721
Expenses from Continuing Operations
Employee Costs	655	677	22	3.3%	922	965
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1	9	8	92.4%	12	12
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	656	686	30	4.4%	934	977
Total Surplus/(Deficit) before Funding	(105)	(145)	40	27.5%	(213)	(255)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(105)	(145)	40	27.5%	(213)	(255)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	6	-	6	n/a	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	99	145	(46)	(31.6)%	213	255
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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