Environmental Health and Building Regulation

Environmental Health & Building Regulation	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	799	867	(68)	(7.8)%	1,180	1,180
Other Income	959	787	172	21.8%	962	342	Fire related infringements.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,758	1,654	104	6.3%	2,142	1,522
Expenses from Continuing Operations
Employee Costs	3,118	3,154	36	1.2%	4,254	4,361
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	51	50	(0)	(0.4)%	65	57
Other Expenses	392	37	(356)	<-100%	49	31	Allocation of doubtful debts related to infringements.
Depreciation & Amortisation	-	14	14	100.0%	18	18
Total Expense	3,561	3,255	(306)	(9.4)%	4,385	4,467
Total Surplus/(Deficit) before Funding	(1,803)	(1,601)	(202)	(12.6)%	(2,243)	(2,945)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,803)	(1,601)	(202)	(12.6)%	(2,243)	(2,945)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,548)	(105)	(1,443)	<-100%	(140)	(140)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	3,351	1,707	1,645	96.4%	2,384	3,085
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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