| Parks and Streetscapes Operations | 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 | - | - | - | 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 | 11,821 | 14,303 | 2,482 | 17.4% | 15,542 | Vacant positions offset by agency staff. |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 5,256 | 3,023 | (2,233) | (73.9)% | 3,775 | Vacant positions backfilled by agency staff |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 5,501 | 5,511 | 10 | 0.2% | 6,012 | |
| Total Expense | 22,578 | 22,837 | 259 | 1.1% | 25,329 | |
| Total Surplus/(Deficit) before Funding | (22,513) | (22,837) | 324 | 1.4% | (25,329) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (22,513) | (22,837) | 324 | 1.4% | (25,329) |
Page last updated: 15 Jun 2026