| Traffic & Transport Planning | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'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 | 3,865 | 3,526 | 339 | 9.6% | 4,171 | Higher Parking meter income |
| Other Income | - | - | - | n/a | 1 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 3,865 | 3,526 | 339 | 9.6% | 4,172 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 2,497 | 2,337 | (160) | (6.8)% | 2,821 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 989 | 1,060 | 71 | 6.7% | 3,055 | |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 3,485 | 3,396 | (89) | (2.6)% | 5,876 | |
| Total Surplus/(Deficit) before Funding | 380 | 130 | 250 | >100% | (1,705) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | 62 | (62) | (100.0)% | 1,952 | |
| Total Surplus/(Deficit) after Operating Grants | 380 | 192 | 187 | 97.4% | 247 |
Page last updated: 13 May 2026