Environmental Health and Building Regulation

Environmental Health & Building Regulation	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	1,230	1,161	70	6.0%	1,267	1,272	1,224	1,224
Other Income	568	639	(70)	(11.0)%	697	642	492	492
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	1,799	1,799	(1)	(0.0)%	1,964	1,914	1,716	1,716
Expenses from Continuing Operations
Employee Costs	4,011	4,172	160	3.8%	4,534	4,667	4,641	4,640
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	87	66	(21)	(32.6)%	72	57	57	57
Other Expenses	408	397	(10)	(2.6)%	451	223	223	44
Depreciation & Amortisation	-	-	-	n/a	-	-	-	20
Total Expense	4,506	4,635	129	2.8%	5,057	4,947	4,921	4,761
Total Surplus/(Deficit) before Funding	(2,707)	(2,835)	128	4.5%	(3,093)	(3,032)	(3,205)	(3,046)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(2,707)	(2,835)	128	4.5%	(3,093)	(3,032)	(3,205)	(3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(1,962)	(1,920)	(42)	(2.2)%	(2,096)	(2,091)	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-	-
Funding from/(to) General Funds	4,669	4,756	(86)	(1.8)%	5,189	5,124	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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