| Environmental Health & Building Regulation | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 878 | 925 | (46) | (5.0)% | 1,268 | |
| Other Income | 1,048 | 727 | 321 | 44.1% | 949 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 1,927 | 1,652 | 275 | 16.6% | 2,217 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 3,500 | 3,643 | 143 | 3.9% | 4,926 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 50 | 49 | (1) | (2.2)% | 72 | |
| Other Expenses | 186 | 278 | 92 | 33.1% | 371 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 3,736 | 3,970 | 234 | 5.9% | 5,369 | |
| Total Surplus/(Deficit) before Funding | (1,810) | (2,318) | 509 | 21.9% | (3,151) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,810) | (2,318) | 509 | 21.9% | (3,151) |
Page last updated: 14 Apr 2026