| Urban Forest | 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 | 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 | 705 | 985 | 279 | 28.4% | 1,125 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 3,039 | 3,240 | 201 | 6.2% | 3,675 | Timing of invoices. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 3,744 | 4,224 | 480 | 11.4% | 4,801 | |
| Total Surplus/(Deficit) before Funding | (3,736) | (4,224) | 489 | 11.6% | (4,775) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 369 | 370 | (1) | (0.2)% | 370 | |
| Total Surplus/(Deficit) after Operating Grants | (3,366) | (3,854) | 488 | 12.7% | (4,405) |
Page last updated: 15 Jun 2026