2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                    15 SEPTEMBER 2015


Environmental Health: period ending 31 July 2015

                                                                          Environmental Health
                                                             for the period ending 31-Jul-2015

                                                            Benchmark % Complete       8.3%



                                2015/16       2015/16       2015/16      2015/16        %
     Statement of Income and
                                Original      Current        YTD           YTD        Current     YTD
            Expenses
                                Budget        Budget        Budget       Actuals      Budget    Variance

Direct Revenue                      271,048       271,048      227,243      228,996     84.5%       (1,753)
Direct Expenditure                  387,325       387,325       29,807       50,110     12.9%      (20,303)
Net Operating Result              (116,277)     (116,277)      197,436      178,885                  18,550
Competitive Neutrality                    0             0            0            0      0.0%             0
Depreciation                              0             0            0            0      0.0%             0
Internal Charges                    133,118       133,118       11,093       11,161      8.4%          (67)
Operating Surplus / (Deficit)     (249,395)     (249,395)      186,342      167,725                 18,618




Comments:

     Annual licence renewals are run annually with 84.5% of revenue being shown in July which
       is slightly higher than currently forecast.
     Expenditure of $20,303 more than forecast due to unbudgeted one off payment to
       co-ordinator on his resignation from Council. It is anticipated that this will be absorbed by
       vacancy saving.
     Apart from current deficit, the Environmental Health budget is relatively on track with
       projections for this stage of the financial year.




                                                                                                Page 66 of 73