Resource Recovery

Resource Recovery	March 2025 YTD Actual ($'000)	March 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	30,927	30,532	396	1.3%	40,713	40,713	40,713	Additional revenue from supplementaries
User Charges & Fees	560	550	11	1.9%	733	733	733
Other Income	34	48	(14)	(29.7)%	64	64	64
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	31,521	31,129	392	1.3%	41,510	41,510	41,510
Expenses from Continuing Operations
Employee Costs	8,294	8,614	320	3.7%	11,417	11,417	11,630
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	18,727	15,952	(2,775)	(17.4)%	21,249	21,249	20,786	Agency staff backfilling positions on extended leave
Other Expenses	3,894	3,817	(77)	(2.0)%	5,091	5,091	5,341
Depreciation & Amortisation	-	-	-	n/a	-	-	1
Total Expense	30,915	28,383	(2,532)	(8.9)%	37,757	37,757	37,758
Total Surplus/(Deficit) before Funding	606	2,746	(2,140)	(77.9)%	3,753	3,753	3,752
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	606	2,746	(2,140)	(77.9)%	3,753	3,753	3,752
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(5,022)	(5,076)	54	1.1%	(6,768)	(6,768)	(7,017)
Funding from/(to) Restricted Funds	5,170	837	4,332	>100%	820	820	1,071
Funding from/(to) General Funds	(754)	1,492	(2,246)	<-100%	2,194	2,194	2,194
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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