Parks and Streetscapes Operations

Parks and Streetscapes Operations	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	-	-	-	n/a	-	-
Expenses from Continuing Operations
Employee Costs	8,411	9,205	794	8.6%	12,569	13,449	Open positions offset by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	3,879	2,699	(1,181)	(43.7)%	3,564	2,930	Agency staff backfilling open positions.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	3,507	4,513	1,006	22.3%	6,020	6,020
Total Expense	15,797	16,417	619	3.8%	22,152	22,398
Total Surplus/(Deficit) before Funding	(15,797)	(16,417)	619	3.8%	(22,152)	(22,398)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(15,789)	(16,417)	628	3.8%	(22,152)	(22,398)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(6,957)	(6,144)	(813)	(13.2)%	(8,192)	(11,494)
Funding from/(to) Restricted Funds	(3,511)	-	(3,511)	n/a	-	-
Funding from/(to) General Funds	26,257	22,561	3,697	16.4%	30,344	33,892
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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