| Environmental Health & Building Regulation | 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 | 216 | 217 | (1) | (0.4)% | 1,300 | |
| Other Income | 168 | 51 | 117 | >100% | 557 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 384 | 268 | 116 | 43.3% | 1,857 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 863 | 856 | (7) | (0.8)% | 4,985 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 8 | 7 | (0) | (4.7)% | 72 | |
| Other Expenses | 32 | 44 | 12 | 27.4% | 263 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 903 | 907 | 5 | 0.5% | 5,320 | |
| Total Surplus/(Deficit) before Funding | (519) | (640) | 120 | 18.8% | (3,462) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (519) | (640) | 120 | 18.8% | (3,462) | |
| Funding Contributions & Overhead Allocations |
Page last updated: 16 Sep 2026