2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                             15 SEPTEMBER 2015


Comments:

     Revenue is $5,173 less than budget
     Expenditure is $11, 205 less than budget due to contractors’ availability.
     Operational projects to be delivered as forecast.


Environmental Health: 2014/2015 Financial Year Summary
                                                                                    Environmental Health
                                                                                                2014-15

                                                                 Benchmark % Complete          100.0%



                                  2014/15       2014/15          2014/15         2014/15         %
     Statement of Income and
                                  Original      Current           YTD              YTD         Current     YTD
            Expenses
                                  Budget        Budget           Budget          Actuals       Budget    Variance

Direct Revenue                        242,944          262,944      262,944          262,537     99.8%           407
Direct Expenditure                    407,222          425,151      425,151          418,857     98.5%         6,293
Net Operating Result                (164,278)        (162,207)    (162,207)        (156,320)                 (5,886)
Competitive Neutrality                      0                0            0                0      0.0%             0
Depreciation                                0                0            0                0      0.0%             0
Internal Charges                      136,031          136,031      136,031          136,031    100.0%             0
Operating Surplus / (Deficit)       (300,308)        (298,237)    (298,237)        (292,351)                 (5,886)




                                     Environmental Health
         600,000

         400,000

         200,000

                 0
                          Direct Revenue                Direct Expenditure              Net Operating Result
       (200,000)
                                           2014/15                            2014/15
                                           YTD                                YTD
                                           Budget                             Actuals

Comments:

     Revenue was only $407 less than forecast which equates to approximately one licence
       application.
     Expenditure variance of $6,293 results from not backfilling positions during environmental
       health officer absences during leave and a minor underspend in materials and services.
     All operational projects were delivered as required, with the exception of temporary food
       business inspections due to constraints on overtime and week-end work.




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