Building Certification

Building Certification	March 2025 YTD Actual ($'000)	March 2025 YTD Q2 Budget ($'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	604	564	40	7.1%	752	752	752
Other Income	9	-	9	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	613	564	49	8.7%	752	752	752
Expenses from Continuing Operations
Employee Costs	785	778	(7)	(0.9)%	1,037	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	1	9	8	90.2%	12	12	12
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	786	787	1	0.1%	1,049	1,049	1,045
Total Surplus/(Deficit) before Funding	(173)	(223)	50	22.5%	(297)	(297)	(293)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(173)	(223)	50	22.5%	(297)	(297)	(293)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	3	-	3	n/a	-	-	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	170	223	(53)	(23.9)%	297	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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