Resource Recovery Planning

Resource Recovery Planning	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	-	-	-	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	1,410	1,446	36	2.5%	1,858	1,736	1,696
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	893	288	(605)	<-100%	422	419	419	Compostable bin liner deliveries
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	2,303	1,734	(569)	(32.8)%	2,281	2,155	2,115
Total Surplus/(Deficit) before Funding	(2,303)	(1,734)	(569)	(32.8)%	(2,281)	(2,155)	(2,115)
Operating Grants & Contributions
Operating Grants	(4)	20	(24)	<-100%	20	120	120
Total Surplus/(Deficit) after Operating Grants	(2,307)	(1,714)	(593)	(34.6)%	(2,261)	(2,035)	(1,995)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(440)	(455)	16	3.4%	(607)	(608)	(594)
Funding from/(to) Restricted Funds	2,086	2,061	25	1.2%	2,746	2,643	2,589
Funding from/(to) General Funds	661	108	553	>100%	122	-	-
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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