| Parks and Streetscapes Operations | 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 | - | - | - | n/a | - | |
| Other Income | 65 | - | 65 | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 65 | - | 65 | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 10,601 | 12,845 | 2,244 | 17.5% | 15,542 | Vacan positions offset by agency staff. |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 4,824 | 2,695 | (2,129) | (79.0)% | 3,570 | Vacant positions backfilled by agency staff |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 4,992 | 4,880 | (112) | (2.3)% | 5,857 | |
| Total Expense | 20,417 | 20,420 | 3 | 0.0% | 24,968 | |
| Total Surplus/(Deficit) before Funding | (20,351) | (20,420) | 68 | 0.3% | (24,968) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (20,351) | (20,420) | 68 | 0.3% | (24,968) |
Page last updated: 13 May 2026