Performance reporting
| 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 | - | - |
Page last updated: 11 Mar 2026