2017-12-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               12 DECEMBER 2017


Other Income Growth Breakdown ($’000)
 $1,000

   $800

   $600

   $400

   $200

    $-
                   2015                  2016                     2017
                   Actual                Actual                   Actual
          Industry & Development                  Membership
          Bank Interest                           Booking Centre
          Destination Marketing                   Visitor Information Centre



Expenditure Growth and Mix

Over the three financial years, overall expenditure has increased in line with revenue growth from
$2.3 million to $3.3 million, an increase of $1 million or 50%. Expenditure has increased
significantly in three areas namely employee costs ($224k or 28%), marketing ($596k or 51%)
and most significantly in percentage terms for industry development ($244k or 1356%)

Total Expenditure Growth ($’000)
 $4,000
 $3,500                                                          $3,323
                                         $2,867
 $3,000            $2,261
 $2,500
 $2,000
 $1,500
 $1,000
   $500
    $-
                   2015                  2016                    2017
                   Actual                Actual                  Actual



Expenditure Growth Breakdown($’000)
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
  $500
   $-
                  2015                   2016                      2017
                  Actual                 Actual                    Actual
    Employee Costs            Depreciation              Vehicles
    Rent / Utilities          Marketing                 VIC / Booking Centre
    Industry Development      Other




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