Performance reporting
| Parks and Streetscapes Operations | 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 | - | - | - | 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 | 7,473 | 8,950 | 1,477 | 16.5% | 15,494 | 15,325 | Open positions backfilled by Agency Staff |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 3,358 | 1,489 | (1,869) | <-100% | 3,200 | 3,365 | Agency Staff backfilling open positions |
| Other Expenses | - | - | - | n/a | - | - | |
| Depreciation & Amortisation | 3,532 | 3,416 | (116) | (3.4)% | 5,857 | 5,857 | |
| Total Expense | 14,363 | 13,855 | (508) | (3.7)% | 24,550 | 24,547 | |
| Total Surplus/(Deficit) before Funding | (14,298) | (13,855) | (442) | (3.2)% | (24,550) | (24,547) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | - | - | - | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | (14,298) | (13,855) | (442) | (3.2)% | (24,550) | (24,547) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (6,300) | (5,586) | (714) | (12.8)% | (9,578) | (9,688) | |
| Funding from/(to) Restricted Funds | (3,532) | - | (3,532) | n/a | - | - | |
| Funding from/(to) General Funds | 24,129 | 19,441 | 4,688 | 24.1% | 34,129 | 34,235 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026