Environmental Health and Building Regulation

Environmental Health & Building Regulation	November 2024 YTD Actual ($'000)	November 2024 YTD Q1 Budget ($'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	631	497	134	27.0%	1,224	1,224	Food Inspection income higer than expected.
Other Income	375	205	170	83.0%	492	492	Fire related infringements.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1,006	702	304	43.4%	1,716	1,716
Expenses from Continuing Operations
Employee Costs	1,885	1,976	91	4.6%	4,641	4,640
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	29	25	(4)	(16.1)%	57	57
Other Expenses	201	167	(35)	(20.7)%	223	44
Depreciation & Amortisation	-	-	-	n/a	-	20
Total Expense	2,115	2,168	52	2.4%	4,921	4,761
Total Surplus/(Deficit) before Funding	(1,109)	(1,466)	357	24.3%	(3,205)	(3,046)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,109)	(1,466)	357	24.3%	(3,205)	(3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(714)	(873)	159	18.2%	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,823	2,339	(516)	(22.1)%	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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