Environmental Health and Building Regulation

Environmental Health & Building Regulation	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)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	1,032	1,093	(61)	(5.6)%	1,204	1,180
Other Income	1,114	965	149	15.4%	1,028	342	Fire-related infringments
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,146	2,058	87	4.2%	2,232	1,522
Expenses from Continuing Operations
Employee Costs	3,955	3,934	(21)	(0.5)%	4,283	4,361
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	78	60	(18)	(30.2)%	65	57
Other Expenses	446	388	(57)	(14.8)%	424	31
Depreciation & Amortisation	-	17	17	100.0%	18	18
Total Expense	4,479	4,399	(80)	(1.8)%	4,790	4,467
Total Surplus/(Deficit) before Funding	(2,333)	(2,341)	7	0.3%	(2,558)	(2,945)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(2,333)	(2,341)	7	0.3%	(2,558)	(2,945)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,844)	(1,760)	(84)	(4.7)%	(1,920)	(140)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	4,177	4,101	76	1.9%	4,478	3,085
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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