| Building Certification | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 698 | 673 | 25 | 3.7% | 734 | |
| Other Income | 16 | 14 | 2 | 13.7% | 15 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 713 | 686 | 27 | 3.9% | 749 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 957 | 1,032 | 74 | 7.2% | 1,123 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 35 | 39 | 4 | 9.7% | 52 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 992 | 1,071 | 78 | 7.3% | 1,175 | |
| Total Surplus/(Deficit) before Funding | (279) | (384) | 105 | 27.4% | (426) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (279) | (384) | 105 | 27.4% | (426) |
Page last updated: 15 Jun 2026