Parks and Streetscapes Operations

Parks and Streetscapes Operations	November 2024 YTD Actual ($'000)	November 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	-	-	-	n/a	-	-
Expenses from Continuing Operations
Employee Costs	5,189	5,729	540	9.4%	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,899	1,373	(526)	(38.4)%	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	2,402	2,392	(10)	(0.4)%	5,742	6,243
Total Expense	9,490	9,494	4	0.0%	23,098	23,599
Total Surplus/(Deficit) before Funding	(9,490)	(9,494)	4	0.0%	(23,098)	(23,599)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(9,482)	(9,494)	13	0.1%	(23,098)	(23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(3,124)	(3,950)	826	20.9%	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(2,402)	-	(2,402)	n/a	-	-
Funding from/(to) General Funds	15,008	13,444	1,563	11.6%	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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