| Resource Recovery | March 2026 YTD Actual ($'000) | March 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 33,279 | 33,229 | 50 | 0.1% | 44,323 | |
| User Charges & Fees | 608 | 561 | 48 | 8.5% | 748 | |
| Other Income | 16 | 49 | (33) | (67.7)% | 66 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 33,903 | 33,839 | 64 | 0.2% | 45,137 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 9,092 | 9,459 | 367 | 3.9% | 12,595 | Vacant positions backfilled by agency Staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 18,639 | 16,717 | (1,922) | (11.5)% | 22,299 | Agency Staff backfilling vacant positions |
| Other Expenses | 4,081 | 3,950 | (131) | (3.3)% | 5,269 | |
| Depreciation & Amortisation | 227 | - | (227) | n/a | - | |
| Total Expense | 32,039 | 30,126 | (1,913) | (6.4)% | 40,163 | |
| Total Surplus/(Deficit) before Funding | 1,864 | 3,713 | (1,849) | (49.8)% | 4,974 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 1,864 | 3,713 | (1,849) | (49.8)% | 4,974 |
Page last updated: 14 Apr 2026