| Resource Recovery | May 2026 YTD Actual ($'000) | May 2026 YTD Q3 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q3 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | 40,678 | 40,613 | 65 | 0.2% | 44,323 | |
| User Charges & Fees | 693 | 685 | 8 | 1.2% | 748 | |
| Other Income | 20 | 60 | (40) | (67.3)% | 66 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 41,391 | 41,359 | 32 | 0.1% | 45,137 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 11,147 | 11,606 | 459 | 4.0% | 12,595 | Vacant positions backfilled by agency Staff |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 22,898 | 21,898 | (1,000) | (4.6)% | 23,899 | Agency Staff backfilling vacant positions |
| Other Expenses | 4,991 | 4,828 | (163) | (3.4)% | 5,269 | |
| Depreciation & Amortisation | 249 | 238 | (11) | (4.6)% | 259 | |
| Total Expense | 39,285 | 38,570 | (715) | (1.9)% | 42,022 | |
| Total Surplus/(Deficit) before Funding | 2,106 | 2,788 | (682) | (24.5)% | 3,115 | |
| Operating Grants & Contributions | ||||||
| Operating Grants | - | - | - | n/a | - | |
| Total Surplus/(Deficit) after Operating Grants | 2,106 | 2,788 | (682) | (24.5)% | 3,115 |
Page last updated: 15 Jun 2026