Building Certification

Building Certification	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	469	438	31	7.0%	752	752
Other Income	8	-	8	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	477	438	38	8.8%	752	752
Expenses from Continuing Operations
Employee Costs	623	602	(21)	(3.5)%	1,037	1,033
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1	7	6	89.1%	12	12
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	624	609	(15)	(2.4)%	1,049	1,045
Total Surplus/(Deficit) before Funding	(147)	(170)	24	13.8%	(297)	(293)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(147)	(170)	24	13.8%	(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	145	170	(26)	(15.1)%	297	293
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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