Building Certification

Building Certification	September 2025 YTD Actual ($'000)	September 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	219	285	(65)	(23.0)%	1,139
Other Income	4	-	4	n/a	-
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	223	285	(61)	(21.5)%	1,139
Expenses from Continuing Operations
Employee Costs	271	280	10	3.5%	1,100
Borrowing Costs	-	-	-	n/a	-
Materials & Services	0	0	0	30.9%	2
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	271	281	10	3.5%	1,102
Total Surplus/(Deficit) before Funding	(47)	4	(51)	<-100%	37
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(47)	4	(51)	<-100%	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	45	(4)	(49)	<-100%	(37)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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