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MCU22-0149_IC.N1834_1-11B Venture Dr NOOSAVILLE
INFRASTRUCTURE CHARGE CALCULATION DETAILS:
The infrastructure charge is calculated in accordance with Council’s Infrastructure Charges Resolution incorporating the charge apportionment (break-up) agreement with Unitywater in
compliance with the planning legislation and regulations applying at the time of issuing the notice.
NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.7) 2022 (Effective 19 August 2022)
Planning Regulation 2017 &
The Noosa Plan 2020
Current at: 1 July 2022 for the 2022-2023 Financial Year
Column 1b Column 2 Column 3 MCU22/0149
COUNCIL COUNCIL
Planning Regulation 2017 COUNCIL CHARGE CALCULATION
APPORTIONMENT CHARGE
Schedule 16 Prescribed amount NET
Use
(As inserted by the “Planning Legislation (Fees and Other (per Charges breakup agreement APPROVED EXISTING CHARGE
CHARGEABLE
Amounts) Amendment Regulation 2021”) of Prescribed amount) QTY QTY AMOUNT $
QTY
Indoor sport and recreation
1 Indoor sport and recreation
for each square metre of gross floor area, other
Other uses $221.95 60% $83.40 92 92 $7,672.80
than court areas (Council reduced rate by -37.4%)
6 Major sport, recreation and entertainment
facility
7 Motor sport facility for each square metre of gross floor area that is a
$22.15 60% $13.29 100 100 $1,329.00
9 Outdoor sport and recreation court area
Other industry
1 Low impact industry
2 Medium impact industry
3 Research and technology industry
4 Rural industry
5 Warehouse
6 Marine industry for each square metre of gross floor area $55.50 64% $35.52 361 361 0 $0.00
Other uses
1 Air service
3 Car park
10 Port service
12 Utility installation
Sub-Total, Non-Residential = $9,001.80
Calculation at
Planning
Regulation
2022-2023
Financial Year
CALCULATED INFRASTRUCTURE CHARGE = $9,001.00
Transport and/or Stormwater network service reductions due to
Location $0.00
development location
Council Policy “Infrastructure Charges Rebates For Community
Rebate $9,001.00
Organisations”
REDUCTIONS
Trunk Infrastructure Offset $0.00
Other $0.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $0.00
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
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