2015-11-10 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                  10 NOVEMBER 2015


2.      BUILDING AND PLUMBING CORE ACTIVITIES

During the first quarter of 2015/2016 employee costs are tracking above year to date budget,
primarily due to the under recovery of plumbing services work on maintenance activities for other
Council areas (currently being investigated with Finance) Building and Plumbing revenue is
higher than estimated due to an increase in the number of applications..

Plumbing Services



       Statement of Income and         2015/16        2015/16
              Expenses                 Current         YTD            2015/16          %            YTD
                                       Budget         Budget           YTD           Current      Variance
                                          $              $            Actuals        Budget           $
 Total Revenue                           886,162        263,081         298,981       33.7%           35,900
 Total Expenditure                       672,325        163,827         210,973       31.4%         (47,146)
 Operating Surplus / (Deficit)           213,837         99,254          88,008


 Expenditure Summary
 Employee Benefits                       405,659          97,160         136,873       33.7%         (39,713)
 Materials & Services                     10,200           2,550           8,850       86.8%          (6,300)
 Depreciation & Amortization                   0               0               0        0.0%                0
 Internal Charges                        256,466          64,117          65,250       25.4%          (1,133)
 Competitive Neutrality                        0               0               0        0.0%                0
 Total                                   672,325         163,827         210,973




                                           Plumbing
 350,000

 300,000

 250,000

 200,000

 150,000

 100,000

     50,000

         0
                     Total Revenue             Total Expenditure         Operating Surplus / (Deficit)
                                     2015/16                       2015/16
                                     YTD                           YTD
                                     Budget                        Actuals




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