Environmental Health and Building Regulation

Environmental Health & Building Regulation	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	227	211	16	7.4%	1,268
Other Income	136	86	50	57.9%	557
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	363	298	66	22.0%	1,825
Expenses from Continuing Operations
Employee Costs	795	878	84	9.5%	4,963
Borrowing Costs	-	-	-	n/a	-
Materials & Services	5	12	7	56.6%	72
Other Expenses	24	62	38	61.1%	371
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	824	952	128	13.5%	5,406
Total Surplus/(Deficit) before Funding	(461)	(654)	194	29.6%	(3,581)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(461)	(654)	194	29.6%	(3,581)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(277)	(23)	(253)	<-100%	(2,139)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	737	678	60	8.8%	5,720
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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