Environmental Health and Building Regulation

Environmental Health & Building Regulation	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	1,018	944	74	7.8%	1,272	1,224	1,224
Other Income	527	482	46	9.5%	642	492	492
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	1,545	1,426	120	8.4%	1,914	1,716	1,716
Expenses from Continuing Operations
Employee Costs	3,221	3,510	289	8.2%	4,667	4,641	4,640
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	57	43	(14)	(32.7)%	57	57	57
Other Expenses	366	208	(158)	(75.6)%	223	223	44
Depreciation & Amortisation	-	-	-	n/a	-	-	20
Total Expense	3,644	3,761	117	3.1%	4,947	4,921	4,761
Total Surplus/(Deficit) before Funding	(2,099)	(2,336)	237	10.1%	(3,032)	(3,205)	(3,046)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(2,099)	(2,336)	237	10.1%	(3,032)	(3,205)	(3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(1,553)	(1,569)	16	1.0%	(2,091)	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	3,652	3,904	(252)	(6.5)%	5,124	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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