2021-06-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                        8 JUNE 2021


                       Comparative Analysis
Initiative Summary                               2020/21 Data                      2019/2020 Data                    2018/2019 Data
                       & Insights
                                                 Yes - 63%
                                                 No - 7%
                                                 Unsure - 30%
                                                 (83 respondents answered the
                                                 question and 26 skipped the
                                                 question).
NOOSA HEADS LIONS PARK – PAID PARKING
Use of the Noosa       Use of the Noosa          Sept 2020:                        Did not operate.                  Did not operate.
Heads Lions Park for   Heads Lions Park for
                                                 Total revenue: $46,920
paid parking.          paid parking has been
                       expanded to include all   Average vehicles per day: 138
                       school holidays and
                       long weekends for the     Operational 17/17 planned days.
                       period of the public
                       health declaration of
                       COVID.


                       In 2019/20, the           Christmas                         Christmas                         Christmas
                       available car parking
                                                 Total revenue: $93,400            Total revenue: $79,800.           Total revenue: $133,520
                       space was reduced in
                       order to protect tree     Average vehicles per day: 212     Average vehicles per day: 166     Average vehicles per day: 257
                       roots, In 2020/21 an
                                                 Operational 22/31 planned days.   Operational 24/27 planned days.   Operational 26/28 planned days.
                       additional parking area
                       was found in a new
                       location behind the
                       amenity block, which
                       increased the average
                       daily vehicle numbers.
                       Paid parking closed on    Easter                            Easter                            Easter
                       a number of days due
                                                 Total revenue: $27,260            Did not operate due to Covid-19   Total revenue: $13,680
                       to wet weather.
                                                 Average vehicles per day:124      restrictions.                     Average vehicles per day: 114
                                                 Operational 11/17 planned days.                                     Operational 6/16 planned days.


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