| Resource Recovery Planning | 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 | - | - | - | 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 | 1,362 | 1,570 | 207 | 13.2% | 1,700 | Vacant Positions |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,114 | 1,263 | 149 | 11.8% | 1,461 | Timing of invoices |
| Other Expenses | 15 | 15 | - | n/a | 25 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,491 | 2,848 | 357 | 12.5% | 3,185 | |
| Total Surplus/(Deficit) before Funding | (2,492) | (2,848) | 356 | 12.5% | (3,185) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 212 | 120 | 92 | 76.7% | 240 | |
| Total Surplus/(Deficit) after Operating Grants | (2,280) | (2,728) | 448 | 16.4% | (2,945) |
Page last updated: 15 Jun 2026