Resource Recovery

Resource Recovery	November 2024 YTD Actual ($'000)	November 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	17,299	16,962	337	2.0%	40,713	40,713	Additional revenue from supplementaries
User Charges & Fees	271	305	(34)	(11.2)%	733	733
Other Income	9	27	(18)	(66.6)%	64	64
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	17,579	17,294	285	1.6%	41,510	41,510
Expenses from Continuing Operations
Employee Costs	4,601	4,752	151	3.2%	11,417	11,630	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	9,818	8,957	(862)	(9.6)%	21,249	20,786	Open positions backfilled by agency staff.
Other Expenses	2,068	2,121	53	2.5%	5,091	5,341
Depreciation & Amortisation	-	-	-	n/a	-	1
Total Expense	16,487	15,829	(658)	(4.2)%	37,757	37,758
Total Surplus/(Deficit) before Funding	1,092	1,465	(373)	(25.5)%	3,753	3,752
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	1,092	1,465	(373)	(25.5)%	3,753	3,752
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(2,535)	(2,820)	285	10.1%	(6,768)	(7,017)
Funding from/(to) Restricted Funds	468	528	(60)	(11.3)%	820	1,071
Funding from/(to) General Funds	975	827	148	17.8%	2,194	2,194
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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