Building Certification

Building Certification	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	402	444	(43)	(9.6)%	889	1,139
Other Income	6	-	6	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	408	444	(37)	(8.2)%	889	1,139
Expenses from Continuing Operations
Employee Costs	504	579	75	13.0%	1,166	1,100
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	0	1	0	58.9%	2	2
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	504	580	76	13.1%	1,168	1,102
Total Surplus/(Deficit) before Funding	(97)	(136)	39	28.8%	(279)	37
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(97)	(136)	39	28.8%	(279)	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	95	136	(41)	(30.3)%	279	(37)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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