Resource Recovery

Resource Recovery	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	13,940	13,570	370	2.7%	40,713	40,713	Additional revenue from supplementaries
User Charges & Fees	220	244	(24)	(9.9)%	733	733
Other Income	7	21	(14)	(67.0)%	64	64
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	14,167	13,835	332	2.4%	41,510	41,510
Expenses from Continuing Operations
Employee Costs	3,452	3,667	214	5.8%	11,417	11,630	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	7,802	7,208	(594)	(8.2)%	21,249	20,786	Open positions backfilled by agency staff.
Other Expenses	1,654	1,696	43	2.5%	5,091	5,341
Depreciation & Amortisation	-	-	-	n/a	-	1
Total Expense	12,908	12,571	(337)	(2.7)%	37,757	37,758
Total Surplus/(Deficit) before Funding	1,259	1,264	(5)	(0.4)%	3,753	3,752
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	1,259	1,264	(5)	(0.4)%	3,753	3,752
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(2,035)	(2,256)	221	9.8%	(6,768)	(7,017)
Funding from/(to) Restricted Funds	85	336	(251)	(74.7)%	820	1,071
Funding from/(to) General Funds	691	656	35	5.4%	2,194	2,194
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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