| Resource Recovery Planning | August 2026 YTD Actual ($'000) | August 2026 YTD Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2026/27 Orignal Budget Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | - | - | - | n/a | - | |
| Other Income | - | - | - | n/a | - | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | - | - | - | n/a | - | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 317 | 294 | (24) | (8.1)% | 1,696 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 34 | 101 | 67 | 66.6% | 1,184 | Timing of invoices |
| Other Expenses | - | - | - | n/a | - | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 351 | 394 | 43 | 11.0% | 2,880 | |
| Total Surplus/(Deficit) before Funding | (351) | (394) | 43 | 11.0% | (2,880) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 80 | - | 80 | n/a | 80 | |
| Total Surplus/(Deficit) after Operating Grants | (271) | (394) | 123 | 31.3% | (2,800) |
Page last updated: 16 Sep 2026