| Resource Recovery Planning | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | (1) | - | (1) | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | (1) | - | (1) | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,212 | 1,438 | 226 | 15.7% | 1,744 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 778 | 922 | 144 | 15.7% | 1,682 | Timing of invoices |
| Other Expenses | 15 | 15 | - | n/a | 15 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,005 | 2,375 | 370 | 15.6% | 3,441 | |
| Total Surplus/(Deficit) before Funding | (2,006) | (2,375) | 369 | 15.5% | (3,441) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 212 | - | 212 | n/a | 140 | |
| Total Surplus/(Deficit) after Operating Grants | (1,794) | (2,375) | 581 | 24.5% | (3,301) |
Page last updated: 13 May 2026