| Parks Planning and Recreation | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 19 | - | 19 | n/a | 1,031 | |
| Other Income | - | 5 | (5) | (100.0)% | 30 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 19 | 5 | 14 | >100% | 1,061 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 43 | 67 | 24 | 36.4% | 386 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 54 | 23 | (30) | <-100% | 268 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 112 | 105 | (7) | (6.8)% | 629 | |
| Total Expense | 208 | 195 | (13) | (6.6)% | 1,284 | |
| Total Surplus/(Deficit) before Funding | (189) | (190) | 1 | 0.4% | (222) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (189) | (190) | 1 | 0.4% | (222) |
Page last updated: 16 Sep 2026