| Building Certification | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'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 | 92 | 152 | (60) | (39.5)% | 913 | |
| Other Income | 5 | - | 5 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 97 | 152 | (56) | (36.5)% | 913 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 192 | 200 | 8 | 3.9% | 1,163 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1 | 9 | 7 | 84.3% | 52 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 194 | 209 | 15 | 7.2% | 1,215 | |
| Total Surplus/(Deficit) before Funding | (97) | (57) | (40) | (71.6)% | (302) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (97) | (57) | (40) | (71.6)% | (302) |
Page last updated: 16 Sep 2026