Resource Recovery

Resource Recovery	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	18,464	18,461	4	0.0%	44,323	44,323
User Charges & Fees	320	311	8	2.6%	748	748
Other Income	10	27	(17)	(62.3)%	66	66
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	18,794	18,799	(5)	(0.0)%	45,137	45,137
Expenses from Continuing Operations
Employee Costs	5,177	5,288	111	2.1%	12,539	12,504
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	9,895	9,287	(608)	(6.5)%	22,299	22,299
Other Expenses	2,368	2,195	(174)	(7.9)%	5,269	5,269
Depreciation & Amortisation	184	-	(184)	n/a	-	-
Total Expense	17,624	16,770	(854)	(5.1)%	40,107	40,071
Total Surplus/(Deficit) before Funding	1,170	2,029	(859)	(42.3)%	5,030	5,065
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	1,170	2,029	(859)	(42.3)%	5,030	5,065
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(3,120)	(2,842)	(278)	(9.8)%	(6,824)	(6,805)
Funding from/(to) Restricted Funds	1,402	23	1,378	>100%	(93)	(145)
Funding from/(to) General Funds	549	790	(241)	(30.5)%	1,887	1,884
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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