Environmental Health and Building Regulation

Environmental Health & Building Regulation	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	512	397	115	28.8%	1,224	1,224
Other Income	296	164	132	80.7%	492	492	Fire related infringements.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	808	561	247	44.0%	1,716	1,716
Expenses from Continuing Operations
Employee Costs	1,478	1,538	59	3.9%	4,641	4,640
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	22	18	(4)	(24.0)%	57	57
Other Expenses	180	156	(24)	(15.3)%	223	44	Doubtful debts relating to fire safety infringements.
Depreciation & Amortisation	-	-	-	n/a	-	20
Total Expense	1,681	1,712	31	1.8%	4,921	4,761
Total Surplus/(Deficit) before Funding	(872)	(1,151)	278	24.2%	(3,205)	(3,046)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(872)	(1,151)	278	24.2%	(3,205)	(3,046)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(571)	(699)	127	18.2%	(2,096)	(2,096)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,444	1,849	(405)	(21.9)%	5,301	5,142
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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