Performance reporting
| Parks Planning and Recreation | 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) |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | - |
| User Charges & Fees | 477 | 492 | (14) | (2.9)% | 1,005 | 1,005 |
| Other Income | 35 | 18 | 18 | 99.8% | 30 | 30 |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - |
| Total Income | 513 | 509 | 3 | 0.7% | 1,035 | 1,035 |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 134 | 218 | 84 | 38.6% | 420 | 1,036 |
| Borrowing Costs | - | - | - | n/a | - | - |
| Materials & Services | 123 | 75 | (48) | (64.5)% | 345 | 375 |
| Other Expenses | - | - | - | n/a | - | - |
| Depreciation & Amortisation | 371 | 360 | (11) | (3.2)% | 617 | 617 |
| Total Expense | 628 | 653 | 24 | 3.7% | 1,382 | 2,028 |
| Total Surplus/(Deficit) before Funding | (116) | (144) | 28 | 19.4% | (346) | (993) |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | - |
| Total Surplus/(Deficit) after Operating Grants | (116) | (144) | 28 | 19.4% | (346) | (993) |
| Funding Contributions & Overhead Allocations | ||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - |
| Overhead Allocation | (19) | (16) | (2) | (13.5)% | (28) | (69) |
| Funding from/(to) Restricted Funds | (371) | - | (371) | n/a | - | - |
| Funding from/(to) General Funds | 506 | 160 | 346 | >100% | 374 | 1,061 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026