Building Certification

Building Certification	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	422	376	46	12.2%	752	752
Other Income	7	-	7	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	429	376	53	14.2%	752	752
Expenses from Continuing Operations
Employee Costs	536	522	(13)	(2.6)%	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1	6	5	89.0%	12	12
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	537	528	(8)	(1.5)%	1,049	1,045
Total Surplus/(Deficit) before Funding	(108)	(153)	45	29.5%	(297)	(293)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(108)	(153)	45	29.5%	(297)	(293)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	2	-	2	n/a	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	105	153	(47)	(30.9)%	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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