Environmental Health and Building Regulation

Environmental Health & Building Regulation 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) Commentary
Income from Continuing Operations
General Revenue - - - n/a - - -
User Charges & Fees 1,092 1,054 39 3.7% 1,272 1,224 1,224
Other Income 607 535 72 13.4% 642 492 492
Profit or (Loss) on Disposal - - - n/a - - -
Total Income 1,699 1,589 110 7.0% 1,914 1,716 1,716
Expenses from Continuing Operations
Employee Costs 3,582 3,868 286 7.4% 4,667 4,641 4,640
Borrowing Costs - - - n/a - - -
Materials & Services 83 48 (36) (75.1)% 57 57 57
Other Expenses 388 215 (172) (80.1)% 223 223 44
Depreciation & Amortisation - - - n/a - - 20
Total Expense 4,053 4,131 78 1.9% 4,947 4,921 4,761
Total Surplus/(Deficit) before Funding (2,354) (2,542) 188 7.4% (3,032) (3,205) (3,046)
Operating Grants & Contributions
Operating Grants - - - n/a - - -
Total Surplus/(Deficit) after Operating Grants (2,354) (2,542) 188 7.4% (3,032) (3,205) (3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (1,706) (1,743) 37 2.1% (2,091) (2,096) (2,096)
Funding from/(to) Restricted Funds - - - n/a - - -
Funding from/(to) General Funds 4,060 4,285 (225) (5.3)% 5,124 5,301 5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 14 May 2025