| Parks and Streetscapes Operations | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,399 | 2,585 | 185 | 7.2% | 14,949 | Open positions being filled |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 493 | 487 | (6) | (1.2)% | 3,625 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 1,379 | 995 | (384) | (38.6)% | 5,974 | |
| Total Expense | 4,271 | 4,067 | (204) | (5.0)% | 24,548 | |
| Total Surplus/(Deficit) before Funding | (4,271) | (4,067) | (204) | (5.0)% | (24,548) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (4,271) | (4,067) | (204) | (5.0)% | (24,548) |
Page last updated: 16 Sep 2026