| Environmental Health & Building Regulation | 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 | 1,181 | 1,035 | 146 | 14.1% | 1,142 | |
| Other Income | 787 | 738 | 49 | 6.7% | 822 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 1,968 | 1,772 | 195 | 11.0% | 1,964 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 4,345 | 4,509 | 164 | 3.6% | 4,909 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 61 | 63 | 2 | 3.5% | 74 | |
| Other Expenses | 205 | 230 | 25 | 10.8% | 251 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 4,611 | 4,802 | 192 | 4.0% | 5,234 | |
| Total Surplus/(Deficit) before Funding | (2,643) | (3,030) | 387 | 12.8% | (3,269) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (2,643) | (3,030) | 387 | 12.8% | (3,269) |
Page last updated: 15 Jun 2026