| Parks Planning and Recreation | 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 | 1,291 | 1,002 | 289 | 28.9% | 1,005 | |
| Other Income | 66 | 28 | 38 | >100% | 30 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 1,357 | 1,030 | 328 | 31.8% | 1,035 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 262 | 277 | 14 | 5.1% | 344 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 264 | 469 | 205 | 43.8% | 555 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 578 | 565 | (13) | (2.3)% | 617 | |
| Total Expense | 1,105 | 1,311 | 207 | 15.8% | 1,516 | |
| Total Surplus/(Deficit) before Funding | 253 | (282) | 534 | >100% | (481) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 253 | (282) | 534 | >100% | (481) |
Page last updated: 15 Jun 2026