| Traffic & Transport Planning | 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 | 4,279 | 4,097 | 181 | 4.4% | 4,371 | Higher Parking meter income |
| Other Income | - | - | - | n/a | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 4,279 | 4,097 | 181 | 4.4% | 4,372 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,780 | 2,606 | (174) | (6.7)% | 2,821 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,115 | 1,178 | 63 | 5.4% | 3,078 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 3,895 | 3,784 | (110) | (2.9)% | 5,900 | |
| Total Surplus/(Deficit) before Funding | 384 | 313 | 71 | 22.6% | (1,528) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | 86 | (86) | (100.0)% | 1,976 | |
| Total Surplus/(Deficit) after Operating Grants | 384 | 399 | (16) | (3.9)% | 448 |
Page last updated: 15 Jun 2026