Building Certification

Building Certification	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	680	608	72	11.8%	664	721
Other Income	21	18	3	17.3%	20	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	702	627	75	12.0%	684	721
Expenses from Continuing Operations
Employee Costs	804	795	(10)	(1.2)%	872	965
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1	11	10	92.9%	12	12
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	805	806	0	0.1%	883	977
Total Surplus/(Deficit) before Funding	(103)	(179)	76	42.3%	(200)	(255)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(103)	(179)	76	42.3%	(200)	(255)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	7	-	7	n/a	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	97	179	(82)	(46.1)%	200	255
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

Rate this page