Performance reporting
| Parking & Ranger Services | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted Budget ($000) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 172 | 190 | (17) | (9.1)% | 290 | 290 | |
| Other Income | 10,471 | 9,975 | 496 | 5.0% | 17,103 | 16,603 | Higher car parking infringement |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 10,643 | 10,165 | 479 | 4.7% | 17,393 | 16,893 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 4,388 | 4,657 | 269 | 5.8% | 8,044 | 7,986 | Open positions being filled. |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 1,757 | 1,555 | (202) | (13.0)% | 2,665 | 2,665 | Processing Fee relating to higher car parking infringement |
| Other Expenses | 996 | 849 | (147) | (17.3)% | 1,455 | 1,455 | |
| Depreciation & Amortisation | - | - | - | n/a | - | - | |
| Total Expense | 7,141 | 7,061 | (80) | (1.1)% | 12,164 | 12,106 | |
| Total Surplus/(Deficit) before Funding | 3,502 | 3,104 | 398 | 12.8% | 5,229 | 4,787 | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | - | - | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | 3,502 | 3,104 | 398 | 12.8% | 5,229 | 4,787 | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (2,471) | (2,143) | (328) | (15.3)% | (3,676) | (3,674) | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - | |
| Funding from/(to) General Funds | (1,031) | (960) | (71) | (7.3)% | (1,553) | (1,113) | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026