Building Certification

Building Certification	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	726	707	20	2.8%	771	752	752	752
Other Income	11	-	11	n/a	-	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	737	707	31	4.3%	771	752	752	752
Expenses from Continuing Operations
Employee Costs	961	960	(1)	(0.1)%	1,041	1,037	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	1	11	9	86.4%	12	12	12	12
Other Expenses	-	-	-	n/a	-	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-	-
Total Expense	962	971	9	0.9%	1,052	1,049	1,049	1,045
Total Surplus/(Deficit) before Funding	(225)	(264)	39	14.9%	(281)	(297)	(297)	(293)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(225)	(264)	39	14.9%	(281)	(297)	(297)	(293)
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	219	264	(46)	(17.3)%	281	297	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

Rate this page