Building Certification

Building Certification	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	654	626	27	4.3%	752	752	752
Other Income	10	-	10	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	663	626	37	5.9%	752	752	752
Expenses from Continuing Operations
Employee Costs	858	859	1	0.1%	1,037	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	1	10	9	90.6%	12	12	12
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	859	869	10	1.2%	1,049	1,049	1,045
Total Surplus/(Deficit) before Funding	(196)	(243)	47	19.4%	(297)	(297)	(293)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(196)	(243)	47	19.4%	(297)	(297)	(293)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	3	-	3	n/a	-	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	192	243	(50)	(20.8)%	297	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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