Resource Recovery

Resource Recovery	January 2026 YTD Actual ($'000)	January 2026 YTD Q1 Budget ($000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	25,887	25,845	43	0.2%	44,323	44,323
User Charges & Fees	446	436	10	2.3%	748	748
Other Income	13	38	(25)	(65.9)%	66	66
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	26,347	26,319	27	0.1%	45,137	45,137
Expenses from Continuing Operations
Employee Costs	7,088	7,250	162	2.2%	12,539	12,504	Open positions backfilled by agency Staff
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	14,296	13,002	(1,294)	(10.0)%	22,299	22,299	Agency Staff backfilling open positions
Other Expenses	3,329	3,072	(256)	(8.3)%	5,269	5,269
Depreciation & Amortisation	206	-	(206)	n/a	-	-
Total Expense	24,919	23,325	(1,594)	(6.8)%	40,107	40,071
Total Surplus/(Deficit) before Funding	1,428	2,994	(1,567)	(52.3)%	5,030	5,065
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	1,428	2,994	(1,567)	(52.3)%	5,030	5,065
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(4,405)	(3,979)	(425)	(10.7)%	(6,824)	(6,805)
Funding from/(to) Restricted Funds	1,936	(112)	2,048	>100%	(93)	(145)
Funding from/(to) General Funds	1,041	1,097	(56)	(5.1)%	1,887	1,884
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

Rate this page