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Noosa Council Annual Report 24/25
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Noosa Council
Notes to the Financial Statements
for the year ended 30 June 2025
Note 2. Analysis of Results by Function (continued)
(b) Income, Expenses and Assets attributed to Council Functions
Gross Program Income Elimination of Gross program Elimination of
Functions Recurring Recurring Inter- function Total expenses - Inter- function Total Net Total
$ '000 Grants Other Transactions income Recurring Transactions expenses result assets
2025
Office of CEO & Mayor – 4,806 (4,801) 5 (8,760) 1,255 (7,505) (7,500) 1,377
Community Services 3,719 7,625 (1,734) 9,610 (23,515) 4,527 (18,988) (9,378) 227
Corporate Services 2,595 100,223 (13,154) 89,664 (35,512) 3,576 (31,936) 57,728 1,588,445
Development & Regulation 590 13,843 (2,779) 11,654 (19,617) 5,424 (14,193) (2,539) 2,003
Infrastructure Services 50,778 40,192 (3,978) 86,992 (74,825) 10,077 (64,748) 22,244 5,350
Strategy & Environment 1,784 3,823 (248) 5,359 (14,535) 1,834 (12,701) (7,342) 16
Investment in Associates – 7,690 – 7,690 – – – 7,690 48,501
Total 59,466 178,202 (26,694) 210,974 (176,764) 26,693 (150,071) 60,903 1,645,919
2024
148
Office of CEO & Mayor – 4,524 (4,518) 6 (9,827) 1,184 (8,643) (8,637) 1,377
Community Services 5,913 6,804 (1,541) 11,176 (23,050) 4,896 (18,154) (6,978) 376
Corporate Services 243 103,128 (17,155) 86,216 (42,008) 3,674 (38,334) 47,882 1,469,833
Development & Regulation 1,949 14,311 (2,354) 13,906 (19,155) 5,006 (14,149) (243) 3,143
Infrastructure Services 49,270 31,685 (4,133) 76,822 (73,911) 13,265 (60,646) 16,176 7,094
Strategy & Environment 2,414 3,790 (251) 5,953 (13,423) 1,927 (11,496) (5,543) (22)
Investment in Associates – 4,165 – 4,165 – – – 4,165 42,766
Total 59,789 168,407 (29,952) 198,244 (181,374) 29,952 (151,422) 46,822 1,524,567
Page 10 of 62
§Subnote§
§Subnote§
§Note/Subtotal§
$ '000
$ '000
Special Rates
General Rates
Separate Rates
Less: Discounts
Parking Penalties
Registration Fees
Fines and Penalties
Other Statutory Fees
Permits and Licences
Waste Utility Charges
Noosa Council
continued on next page ...
User Fees and Charges
Note 3. Revenue
(b) Fees and Charges
Total Fees and Charges
Less: Pensioner Remissions
Building and Development Fees
(a) Rates, Levies and Charges
for the year ended 30 June 2025
Total Rates, Levies and Charges
Total Rates and Utility Charge Revenue
Notes to the Financial Statements
the customer receives the benefit of the services being provided.
149
rates are recognised as a financial liability until the beginning of the rating period.
caravan parks. There is no material obligation for Council in relation to refunds or returns.
9,517
627
947
1,127
412
304
1,367
4,733
2025
93,256
(1,176)
(3,133)
97,565
17,123
1,427
3,839
75,176
2025
Rates and annual charges are recognised as revenue at the beginning of the rating period to which they relate. Prepaid
9,390
565
904
1,145
482
264
1,221
4,809
2024
88,468
(1,161)
(2,996)
92,625
15,810
1,781
3,736
71,298
2024
The performance obligation relates to the specific services which are provided to the customers and generally the payment
terms are within 30 days of the provision of the service or in some cases, the customer is required to pay on arrival, for example
Revenue arising from fees and charges are recognised at the point in time when the performance obligation is completed and
Page 11 of 62
Noosa Council Annual Report 24/25
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