| Building Certification | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 577 | 666 | (90) | (13.5)% | 889 | |
| Other Income | 13 | - | 13 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 590 | 666 | (77) | (11.5)% | 889 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 761 | 874 | 113 | 12.9% | 1,167 | Vacant Postions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 35 | 39 | 4 | 9.2% | 52 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 796 | 913 | 116 | 12.7% | 1,219 | |
| Total Surplus/(Deficit) before Funding | (207) | (246) | 39 | 16.0% | (330) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (207) | (246) | 39 | 16.0% | (330) |
Page last updated: 14 Apr 2026