| Urban Forest | 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 | 8 | - | 8 | n/a | 26 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 8 | - | 8 | n/a | 26 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 568 | 801 | 234 | 29.2% | 1,125 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 2,282 | 2,467 | 185 | 7.5% | 3,675 | Timing of invoices. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,850 | 3,269 | 418 | 12.8% | 4,801 | |
| Total Surplus/(Deficit) before Funding | (2,842) | (3,269) | 427 | 13.1% | (4,775) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 369 | 370 | (1) | (0.2)% | 370 | |
| Total Surplus/(Deficit) after Operating Grants | (2,473) | (2,899) | 426 | 14.7% | (4,405) |
Page last updated: 14 Apr 2026