Environmental Health and Building Regulation

Environmental Health & Building Regulation	February 2025 YTD Actual ($'000)	February 2025 YTD Q2 Budget ($'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	915	835	80	9.5%	1,272	1,224	1,224
Other Income	515	428	87	20.4%	642	492	492
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	1,430	1,263	167	13.2%	1,914	1,716	1,716
Expenses from Continuing Operations
Employee Costs	2,895	3,045	150	4.9%	4,667	4,641	4,640
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	47	39	(8)	(21.1)%	57	57	57
Other Expenses	307	198	(109)	(55.2)%	223	223	44
Depreciation & Amortisation	-	-	-	n/a	-	-	20
Total Expense	3,249	3,281	32	1.0%	4,947	4,921	4,761
Total Surplus/(Deficit) before Funding	(1,819)	(2,018)	199	9.9%	(3,032)	(3,205)	(3,046)
Operating Grants & Contributions


Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,819)	(2,018)	199	9.9%	(3,032)	(3,205)	(3,046)
Funding Contributions & Overhead Allocations


Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(1,396)	(1,394)	(1)	(0.1)%	(2,091)	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	3,215	3,413	(198)	(5.8)%	5,124	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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