Building Certification

Building Certification	February 2025 YTD Actual ($'000)	February 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	540	501	39	7.8%	752	752	752
Other Income	8	-	8	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	549	501	48	9.5%	752	752	752
Expenses from Continuing Operations
Employee Costs	703	681	(22)	(3.2)%	1,037	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	1	8	7	90.2%	12	12	12
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	704	689	(15)	(2.2)%	1,049	1,049	1,045
Total Surplus/(Deficit) before Funding	(156)	(188)	32	17.3%	(297)	(297)	(293)
Operating Grants & Contributions


Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(156)	(188)	32	17.3%	(297)	(297)	(293)
Funding Contributions & Overhead Allocations

41266 - Contributions - s94 MAR 2014 Community Facilities	-	-	-	n/a	-	-	-

Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	3	-	3	n/a	-	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	152	188	(36)	(19.0)%	297	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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