Resource Recovery Planning

Resource Recovery Planning	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted 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	1,536	1,594	57	3.6%	1,858	1,736	1,696
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	944	309	(636)	<-100%	422	419	419	Compostable bin liner deliveries
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	2,481	1,902	(579)	(30.4)%	2,281	2,155	2,115
Total Surplus/(Deficit) before Funding	(2,481)	(1,902)	(579)	(30.4)%	(2,281)	(2,155)	(2,115)
Operating Grants & Contributions
Operating Grants	148	20	128	>100%	20	120	120
Total Surplus/(Deficit) after Operating Grants	(2,333)	(1,882)	(451)	(23.9)%	(2,261)	(2,035)	(1,995)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(484)	(506)	22	4.4%	(607)	(608)	(594)
Funding from/(to) Restricted Funds	2,212	2,252	(40)	(1.8)%	2,746	2,643	2,589
Funding from/(to) General Funds	605	136	468	>100%	122	-	-
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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