Noosa Council Annual Report 24/25

      Noosa Council
      Current Year Financial Sustainability Statement
      §Note/Subtotal§
      §Subnote§




                                                                                             Target          Actual         5 Yr Av.
                                                                                              Tier 3          2025          2020-25

      Contextual ratios (unaudited)
      Financial Capacity

      1. Council Controlled Revenue
      Net rates, levies and charges add fees and charges
                                                                                             Not set         69.46%          70.40%
      Total operating revenue

      Council has a moderate to strong capacity to generate its own operating revenues, demonstrating financial flexibility and
      the ability to influence its operating income. This positions the Council well to respond effectively to unexpected financial
      challenges.


      2. Population Growth
      Prior year estimated population
                                                                                -1           Not set          1.81%           1.01%
      Previous year estimated population

      Population growth is positive but relatively, low which means Council may have less opportunities to generate operating
      revenue through an increasing rateable property base and over time may need to develop alternative revenue sources and
      adjust service levels and infrastructure spending accordingly.




                                                                                                                                           Noosa Council Annual Report 24/25
      Asset management

      3. Asset Renewal Funding Ratio
      Total of planned capital expenditure on infrastructure assets renewals over 10
      years
                                                                                             Not Set        358.85%         259.60%
      Total required capital expenditure on infrastructure asset renewals over 10
      years

      The asset renewal funding ratio measures the ability of a council to fund its projected infrastructure asset renewal/replacements
      in the future.




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