Resource Recovery

Resource Recovery	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	14,782	14,768	13	0.1%	44,323	44,323
User Charges & Fees	249	249	(0)	(0.1)%	748	748
Other Income	8	22	(14)	(61.7)%	66	66
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	15,039	15,040	(0)	(0.0)%	45,137	45,137
Expenses from Continuing Operations
Employee Costs	4,236	4,116	(121)	(2.9)%	12,539	12,504
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	8,074	7,430	(644)	(8.7)%	22,299	22,299
Other Expenses	1,950	1,756	(195)	(11.1)%	5,269	5,269
Depreciation & Amortisation	173	-	(173)	n/a	-	-
Total Expense	14,434	13,301	(1,133)	(8.5)%	40,107	40,071
Total Surplus/(Deficit) before Funding	605	1,738	(1,133)	(65.2)%	5,030	5,065
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	605	1,738	(1,133)	(65.2)%	5,030	5,065
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(2,492)	(2,274)	(218)	(9.6)%	(6,824)	(6,805)
Funding from/(to) Restricted Funds	293	(90)	382	>100%	(93)	(145)
Funding from/(to) General Funds	1,594	625	969	>100%	1,887	1,884
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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