| Parking & Ranger Services | 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 | 40 | 28 | 11 | 40.4% | 297 | |
| Other Income | 4,497 | 3,249 | 1,248 | 38.4% | 17,203 | Higher car parking infringement |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,536 | 3,277 | 1,259 | 38.4% | 17,500 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,377 | 1,338 | (39) | (2.9)% | 7,788 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 726 | 453 | (274) | (60.5)% | 2,818 | Processing Fee relating to car parking infringment |
| Other Expenses | 309 | 242 | (67) | (27.8)% | 1,455 | Bad debt related to Parking infringement |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,413 | 2,033 | (380) | (18.7)% | 12,061 | |
| Total Surplus/(Deficit) before Funding | 2,123 | 1,245 | 879 | 70.6% | 5,440 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 2,123 | 1,245 | 879 | 70.6% | 5,440 |
Page last updated: 16 Sep 2026