| Parking & Ranger Services | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 208 | 217 | (9) | (4.3)% | 290 | |
| Other Income | 12,796 | 13,129 | (333) | (2.5)% | 17,703 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 13,004 | 13,347 | (343) | (2.6)% | 17,993 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 5,530 | 6,065 | 534 | 8.8% | 8,088 | Vacant positions being filled. |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,122 | 2,099 | (23) | (1.1)% | 2,795 | |
| Other Expenses | 1,487 | 1,091 | (396) | (36.3)% | 1,455 | Bad debt provision relating to higher volume of parking infringements. |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 9,138 | 9,254 | 116 | 1.3% | 12,338 | |
| Total Surplus/(Deficit) before Funding | 3,866 | 4,092 | (227) | (5.5)% | 5,655 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 3,866 | 4,092 | (227) | (5.5)% | 5,655 |
Page last updated: 14 Apr 2026