Performance reporting
| Building Certification | January 2026 YTD Actual ($'000) | January 2026 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 | 454 | 518 | (65) | (12.5)% | 889 | 1,139 |
| Other Income | 6 | - | 6 | n/a | - | - |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - |
| Total Income | 460 | 518 | (59) | (11.3)% | 889 | 1,139 |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 587 | 670 | 83 | 12.4% | 1,166 | 1,100 |
| Borrowing Costs | - | - | - | n/a | - | - |
| Materials & Services | 34 | 1 | (33) | <-100% | 2 | 2 |
| Other Expenses | - | - | - | n/a | - | - |
| Depreciation & Amortisation | - | - | - | n/a | - | - |
| Total Expense | 621 | 671 | 50 | 7.4% | 1,168 | 1,102 |
| Total Surplus/(Deficit) before Funding | (161) | (153) | (9) | (5.6)% | (279) | 37 |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | - |
| Total Surplus/(Deficit) after Operating Grants | (161) | (153) | (9) | (5.6)% | (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 | 159 | 153 | 7 | 4.3% | 279 | (37) |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026