Parks Planning and Recreation

Urban Sustainability	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
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	738	725	(14)	(1.9)%	1,705	1,733
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	66	127	61	47.9%	434	434
Other Expenses	30	30	-	n/a	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	834	881	47	5.3%	2,199	2,227
Total Surplus/(Deficit) before Funding	(834)	(881)	47	5.3%	(2,199)	(2,227)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(834)	(881)	47	5.3%	(2,199)	(2,227)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(746)	(11)	(735)	<-100%	(1,458)	(1,458)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,580	893	688	77.0%	3,657	3,685
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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