| Building Certification | September 2026 YTD Actual ($'000) | September 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 156 | 228 | (72) | (31.7)% | 913 | |
| Other Income | 4 | - | 4 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 160 | 228 | (68) | (29.9)% | 913 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 278 | 289 | 11 | 3.8% | 1,163 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1 | 13 | 11 | 89.0% | 52 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 279 | 302 | 22 | 7.4% | 1,215 | |
| Total Surplus/(Deficit) before Funding | (119) | (73) | (46) | (62.2)% | (302) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (119) | (73) | (46) | (62.2)% | (302) |
Page last updated: 10 Nov 2026