| Parking & Ranger Services | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 219 | 262 | (43) | (16.5)% | 290 | |
| Other Income | 14,609 | 14,615 | (6) | (0.0)% | 17,703 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 14,828 | 14,878 | (49) | (0.3)% | 17,993 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 6,073 | 6,681 | 609 | 9.1% | 8,088 | Vacant positions being filled. |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,426 | 2,330 | (97) | (4.1)% | 2,795 | |
| Other Expenses | 1,597 | 1,212 | (385) | (31.8)% | 1,455 | Bad debt provision relating to higher volume of parking infringements. |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 10,096 | 10,223 | 127 | 1.2% | 12,338 | |
| Total Surplus/(Deficit) before Funding | 4,732 | 4,654 | 78 | 1.7% | 5,655 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 4,732 | 4,654 | 78 | 1.7% | 5,655 |
Page last updated: 13 May 2026