2017-12-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                            12 DECEMBER 2017



Table 2 – Noosa Holiday Parks other charges all periods

          30 January 2019 to 17 July 2019 Fees and Charges Price Schedule - All periods
                                                              Current      Proposed       Change
Long Term Sites – Storage - Boreen Point                       $26.00         $27.00        3.8%
Extra Persons Nightly – Over 5 Years –                         $11.00         $11.50        4.5%
Boreen Point & Noosa North Shore Campgrounds
Extra Persons Nightly – Over 5 Years                           $13.00         $13.50        3.8%
Extra Vehicles Nightly – if space allows                        $5.50          $5.50         0%
Public Use of Amenities – Per Day                               $4.00          $4.00         0%
Group Fee (20 +) – per booking                                 $12.00         $12.50        4.1%
Late Checkout                                                  $16.50         $16.50         0%
Washing Machine Charges                                         $4.00          $4.00         0%
Dryer Charges                                                   $2.00          $2.00         0%



Previous Council Consideration
Ordinary Meeting, 20 April 2017, Item 6, Page 7
That Council note the report by the Property Officer to the Services & Organisation Committee
Meeting dated 11 April 2017 and:
A.    Set fees and charges for the North Shore Beachfront Campground to align with the
      cessation of the July 2018 Queensland school holidays;
B.    Adopt the Proposed Commercial Charges Schedule for the Noosa North Shore Beachfront
      Campground for the period ending 16 July 2018 as detailed in the tables contained within
      the report; and
C.    Authorise the Chief Executive Officer to enter into an extension to the current management
      agreement with Beachfront Caravan Park Pty Ltd for 10 months commencing 1 August
      2017.

Ordinary Meeting, 19 January 2017, Item 11, Page 22
That Council note the report by the Property Officer to the General Committee Meeting dated 16
January 2016 and:
A.    Set fees and charges for the Noosa Holiday Parks to align with the cessation of the July
      2018 Queensland school holidays; and
B.    Adopt the Proposed General Cost Recovery Fees and Commercial Charges schedule for
      Noosa Holiday Parks for the period ending 16 July 2018 as detailed in the tables contained
      within the report.

Finance
Holiday Park profits (estimated at $1.1 million) contribute to Council’s annual operating surplus
target, and to ensure Council complies with its financial sustainability policy requirements.




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