Performance reporting
| Urban Forest | January 2026 YTD Actual ($'000) | January 2026 YTD Q1 Budget ($000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q1 Budget ($000) | 2025/26 Adopted Budget ($000) | Commentary |
|---|---|---|---|---|---|---|---|
| Income from Continuing Operations | |||||||
| General Revenue | - | - | - | n/a | - | - | |
| User Charges & Fees | 2 | - | 2 | n/a | 26 | 26 | |
| Other Income | - | - | - | n/a | - | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | - | |
| Total Income | 2 | - | 2 | n/a | 26 | 26 | |
| Expenses from Continuing Operations | |||||||
| Employee Costs | 460 | 618 | 158 | 25.6% | 1,125 | 1,124 | |
| Borrowing Costs | - | - | - | n/a | - | - | |
| Materials & Services | 1,309 | 1,884 | 575 | 30.5% | 3,675 | 3,675 | Timing of invoices. |
| Other Expenses | - | - | - | n/a | - | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | - | |
| Total Expense | 1,769 | 2,503 | 733 | 29.3% | 4,801 | 4,799 | |
| Total Surplus/(Deficit) before Funding | (1,767) | (2,503) | 735 | 29.4% | (4,775) | (4,774) | |
| Operating Grants & Contributions | |||||||
| Operating Grants | 369 | - | 369 | n/a | - | - | |
| Total Surplus/(Deficit) after Operating Grants | (1,398) | (2,503) | 1,105 | 44.1% | (4,775) | (4,774) | |
| Funding Contributions & Overhead Allocations | |||||||
| Capital Grants & Contributions | - | - | - | n/a | - | - | |
| Overhead Allocation | (413) | (68) | (345) | <-100% | (777) | (749) | |
| Funding from/(to) Restricted Funds | - | - | - | n/a | - | - | |
| Funding from/(to) General Funds | 1,811 | 2,571 | (760) | (29.6)% | 5,552 | 5,523 | |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - | - |
Page last updated: 11 Mar 2026