Parks and Streetscapes Operations

Parks and Streetscapes Operations August 2025 YTD Actual ($'000) August 2025 YTD Original Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) 2025/26 Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue - - - n/a -
User Charges & Fees - - - n/a -
Other Income 5 - 5 n/a -
Profit or (Loss) on Disposal - - - n/a -
Total Income 5 - 5 n/a -
Expenses from Continuing Operations
Employee Costs 2,035 2,771 736 26.6% 15,325 Open positions being filled
Borrowing Costs - - - n/a -
Materials & Services 410 403 (7) (1.7)% 3,365
Other Expenses - - - n/a -
Depreciation & Amortisation 973 976 3 0.3% 5,857
Total Expense 3,418 4,150 732 17.6% 24,547
Total Surplus/(Deficit) before Funding (3,413) (4,150) 737 17.8% (24,547)
Operating Grants & Contributions
Operating Grants - - - n/a -
Total Surplus/(Deficit) after Operating Grants (3,413) (4,150) 737 17.8% (24,547)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a -
Overhead Allocation (1,310) (1,614) 305 18.9% (9,688)
Funding from/(to) Restricted Funds - - - n/a -
Funding from/(to) General Funds 4,723 5,765 (1,042) (18.1)% 34,235
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Sep 2025