| Parking & Ranger Services | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 302 | 298 | 4 | 1.3% | 314 | |
| Other Income | 15,624 | 16,193 | (569) | (3.5)% | 17,723 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 15,926 | 16,491 | (565) | (3.4)% | 18,037 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,784 | 7,061 | 277 | 3.9% | 7,732 | Vacant positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,690 | 2,651 | (39) | (1.5)% | 2,888 | |
| Other Expenses | 1,680 | 1,693 | 14 | 0.8% | 1,848 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 11,154 | 11,406 | 252 | 2.2% | 12,468 | |
| Total Surplus/(Deficit) before Funding | 4,772 | 5,085 | (313) | (6.2)% | 5,569 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 4,772 | 5,085 | (313) | (6.2)% | 5,569 |
Page last updated: 15 Jun 2026