Environmental Health and Building Regulation

Environmental Health & Building Regulation	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	363	423	(60)	(14.2)%	1,268	1,268
Other Income	512	481	31	6.5%	949	557
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	875	904	(29)	(3.2)%	2,217	1,825
Expenses from Continuing Operations
Employee Costs	1,603	1,560	(44)	(2.8)%	4,943	4,963
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	22	21	(1)	(3.2)%	72	72
Other Expenses	83	124	41	33.3%	371	371
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,707	1,704	(3)	(0.2)%	5,386	5,406
Total Surplus/(Deficit) before Funding	(832)	(800)	(32)	(4.0)%	(3,169)	(3,581)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(832)	(800)	(32)	(4.0)%	(3,169)	(3,581)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(803)	(713)	(90)	(12.7)%	(2,139)	(2,139)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,635	1,513	122	8.1%	5,308	5,720
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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