| Parks Planning and Recreation | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) |
|---|---|---|---|---|---|
| Income from Continuing Operations | |||||
| General Revenue | - | - | - | n/a | - |
| User Charges & Fees | 503 | 502 | 1 | 0.2% | 1,005 |
| Other Income | 54 | 25 | 29 | >100% | 30 |
| Profit or (Loss) on Disposal | - | - | - | n/a | - |
| Total Income | 557 | 527 | 30 | 5.8% | 1,035 |
| Expenses from Continuing Operations | |||||
| Employee Costs | 230 | 316 | 86 | 27.1% | 420 |
| Borrowing Costs | - | - | - | n/a | - |
| Materials & Services | 221 | 225 | 4 | 1.8% | 345 |
| Other Expenses | - | - | - | n/a | - |
| Depreciation & Amortisation | 525 | 514 | (11) | (2.1)% | 617 |
| Total Expense | 976 | 1,055 | 79 | 7.5% | 1,382 |
| Total Surplus/(Deficit) before Funding | (419) | (528) | 109 | 20.7% | (346) |
| Operating Grants & Contributions | |||||
| Operating Grants | - | - | - | n/a | - |
| Total Surplus/(Deficit) after Operating Grants | (419) | (528) | 109 | 20.7% | (346) |
Page last updated: 13 May 2026