| Parks Planning and Recreation | 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 | 485 | 498 | (14) | (2.8)% | 1,005 | |
| Other Income | 35 | 23 | 12 | 54.9% | 30 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 520 | 521 | (1) | (0.3)% | 1,035 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 197 | 287 | 90 | 31.4% | 420 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 181 | 181 | 0 | 0.1% | 345 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | 473 | 463 | (10) | (2.2)% | 617 | |
| Total Expense | 851 | 931 | 80 | 8.6% | 1,382 | |
| Total Surplus/(Deficit) before Funding | (331) | (410) | 79 | 19.2% | (346) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (331) | (410) | 79 | 19.2% | (346) |
Page last updated: 14 Apr 2026