Environmental Health and Building Regulation

Environmental Health & Building Regulation	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	716	596	120	20.1%	1,224	1,224	Annual fire Safety Statement
Other Income	454	246	208	84.6%	492	492	Fire related infringements.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,170	842	328	38.9%	1,716	1,716
Expenses from Continuing Operations
Employee Costs	2,205	2,334	129	5.5%	4,641	4,640	Open positions
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	33	30	(3)	(11.8)%	57	57
Other Expenses	257	177	(80)	(45.3)%	223	44	Bad debt related to fire Infringements
Depreciation & Amortisation	-	-	-	n/a	-	20
Total Expense	2,495	2,541	46	1.8%	4,921	4,761
Total Surplus/(Deficit) before Funding	(1,325)	(1,699)	374	22.0%	(3,205)	(3,046)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,325)	(1,699)	374	22.0%	(3,205)	(3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,123)	(1,048)	(75)	(7.2)%	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,448	2,746	(299)	(10.9)%	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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