Resource Recovery

Resource Recovery	July 2025 YTD Actual ($'000)	July 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	3,721	3,692	29	0.8%	44,323
User Charges & Fees	72	62	10	15.7%	748
Other Income	2	5	(4)	(67.4)%	66
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	3,795	3,760	35	0.9%	45,137
Expenses from Continuing Operations
Employee Costs	1,078	1,063	(15)	(1.4)%	12,504	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-
Materials & Services	1,880	1,857	(22)	(1.2)%	22,299	Open positions backfilled by agency staff.
Other Expenses	453	439	(14)	(3.2)%	5,269
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	3,411	3,360	(51)	(1.5)%	40,071
Total Surplus/(Deficit) before Funding	384	400	(16)	(4.0)%	5,065
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	384	400	(16)	(4.0)%	5,065
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(536)	(567)	30	5.4%	(6,805)
Funding from/(to) Restricted Funds	-	(1)	1	100.0%	(145)
Funding from/(to) General Funds	152	168	(15)	(9.2)%	1,884
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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