Building Certification

Building Certification	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	301	296	5	1.8%	889	1,139
Other Income	5	-	5	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	307	296	10	3.5%	889	1,139
Expenses from Continuing Operations
Employee Costs	357	377	19	5.1%	1,166	1,100
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	0	1	0	44.9%	2	2
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	358	377	19	5.2%	1,168	1,102
Total Surplus/(Deficit) before Funding	(51)	(81)	30	36.8%	(279)	37
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(51)	(81)	30	36.8%	(279)	37
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	2	-	2	n/a	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	49	81	(32)	(39.3)%	279	(37)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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