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Certification Services

Contents

CSP Drivers

Continuing Activities

Income and Expenditure

Operational Budget

Key Service Indicators

Supporting Strategies

CSP Drivers

Outcome	Objective
Vibrant Community	1.2 We are safe and protected at home and in public, and we respect each other and the area
Liveable Neighbourhoods	5.3 We offer a variety of housing choice that meets the needs of our community and complements local neighbourhoods and the Warringah lifestyle

Issue certificates and approvals (including construction, occupation, strata, compliance and building certificates)
Conduct principal certifying authority functions
Building certification

	2015/2016	2016/2017	2017/2018	2018/2019
	$000	$000	$000	$000
Income from Continuing Operations
Rates & Annual Charges	1,356	1,394	1,433	1,475
User Charges & Fees	979	1,005	1,031	1,057
Interest & Investment Revenues	-	-	-	-
Other Revenues	96	98	101	103
Grants & Contributions - Operating Purposes	-	-	-	-
Grants & Contributions - Capital Purposes	-	-	-	-
Gains on Disposal of Assets	-	-	-	-
Total Income from Continuing Operations	2,430	2,497	2,565	2,635

Expenses from Continuing Operations
Employee Benefits & On-Costs	(1,668)	(1,715)	(1,763)	(1,812)
Borrowing Costs	-	-	-	-
Materials & Contracts	(63)	(65)	(66)	(68)
Depreciation & Amortisation	-	-	-	-
Other Expenses	(16)	(16)	(17)	(17)
Loss on Disposal of Assets	-	-	-	-
Share of Interest in Joint Ventures	-	-	-	-
Internal Charges	(139)	(143)	(146)	(150)
Overhead Allocation	(543)	(558)	(572)	(587)
Total Expenses from Continuing Operations	(2,430)	(2,497)	(2,565)	(2,635)


Surplus/(Deficit) from Continuing Operations	-	-	-	-

Program Indicator

Percentage of market share for private certification

Median time for construction, building and strata certificates
Scheduled inspections completed - private certifying authority, pools and boarding houses