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2016-03-01 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
2. BUILDING AND PLUMBING CORE ACTIVITIES
During the second quarter of 2015/2016 financial performance for building and plumbing revenue
is slightly lower than estimated, this is due to an outstanding adjustment of plumbing
maintenance recoveries funding and a lower level of plumbing applications.
Plumbing Services - For the period ending 31 December 2015
2015/16 2015/16
Statement of Income and Current YTD 2015/16 % YTD
Expenses Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 886,162 489,081 452,843 51.1% (36,238)
Total Expenditure 683,214 328,187 405,897 59.4% (77,709)
Operating Surplus / (Deficit) 202,948 160,894 46,947 23.1% 113,947
Expenditure Summary
Employee Benefits 416,548 194,854 269,385 64.7% (74,531)
Materials & Services 10,200 5,100 6,740 66.1% (1,640)
Depreciation & Amortisation 0 0 0 0.0% 0
Internal Charges 256,466 128,233 129,772 50.6% (1,539)
Competitive Neutrality 0 0 0 0.0% 0
Total 683,214 328,187 405,897 59.4% (77,709)
Plumbing
600,000
500,000
400,000
300,000
200,000
100,000
0
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 4 of 79
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