| Parks and Streetscapes Operations | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'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 | 9,651 | 11,651 | 2,000 | 17.2% | 15,542 | Vacant positions backfilled by Agency Staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 4,431 | 2,543 | (1,888) | (74.3)% | 3,570 | Agency Staff backfilling vacant positions |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 4,500 | 4,392 | (108) | (2.5)% | 5,857 | |
| Total Expense | 18,582 | 18,586 | 4 | 0.0% | 24,968 | |
| Total Surplus/(Deficit) before Funding | (18,517) | (18,586) | 69 | 0.4% | (24,968) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (18,517) | (18,586) | 69 | 0.4% | (24,968) |
Page last updated: 14 Apr 2026