| Urban Forest | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 2 | 4 | (2) | (51.4)% | 26 | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 2 | 4 | (2) | (51.4)% | 26 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 139 | 189 | 50 | 26.4% | 1,089 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 101 | 438 | 337 | 76.9% | 3,729 | Timing of invoices. |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 240 | 626 | 386 | 61.7% | 4,818 | |
| Total Surplus/(Deficit) before Funding | (238) | (622) | 384 | 61.8% | (4,792) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | (238) | (622) | 384 | 61.8% | (4,792) |
Page last updated: 16 Sep 2026