| Building Certification | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 613 | 741 | (128) | (17.3)% | 889 | |
| Other Income | 14 | - | 14 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 627 | 741 | (114) | (15.4)% | 889 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 847 | 964 | 118 | 12.2% | 1,167 | Vacant Postions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 35 | 39 | 4 | 9.5% | 52 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 882 | 1,003 | 122 | 12.1% | 1,219 | |
| Total Surplus/(Deficit) before Funding | (255) | (263) | 8 | 2.9% | (330) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (255) | (263) | 8 | 2.9% | (330) |
Page last updated: 13 May 2026