BUDGET REVIEW 2 (BR2) FOR THE 2024/25 FINANCIAL YEAR · Report

GENERAL COMMITTEE MEETING                                                       20 JANUARY 2025


   Gravel Road Network                     401                                                 401
   Holiday Parks                           120                                                 120
   Libraries and Galleries                 481                                                 481
   Parks & Playgrounds                   2,970                                               2,970
   Pathways & Boardwalks                 2,384                       60         (55)         2,389
   Public Amenities                        722                      220                        942
   Public Transport Infrastructure         712                                                 712
   Sealed Roads Network                  8,282                      457                      8,739
   Sports Ground and Facilities          2,246       (1,000)        150                      1,396
   Stormwater Drainage                   1,984         (400)         76                      1,660
   Streetscapes and Road
 Corridors
                                            88                       62                        150
  Transport and Infrastructure
                                         1,100                      (62)                     1,038
  Mgmt
   Waste Management                     10,147       (5,750)                                 4,397
 Other Works
   Asset Management                      1,997                                 (713)         1,284
   Fleet - Plant Replacement             3,906                      946                      4,852
   Strategic Planning                    4,801         (351)        196                      4,646
   ZEN Program                             743                                                 743
   Loan Redemption                       1,241                                               1,241
 Total Base Capital Program             53,866       (8,501)       2,297     (1,623)        46,040
 QRA Funded Disaster Program
   Disaster Recovery works              78,727                       150                    78,877
 Grand Total                           132,593       (8,501)       2,447     (1,623)       124,917


3. Fees and Charges Amendments

Holiday Park Fees and Charges

Current fees and charges for the Noosa Holiday Parks apply until 26 January 2026. Council
maintains an ‘advance’ fees and charges schedule for the parks to allow for forward booking of sites
by customers.

Twice yearly, Council reviews and amends the fees, including benchmarking and suitability
assessment of the fee and charge categories.

This report proposes the adoption of fees and charges for the Noosa Holiday Parks for a further six
(6) months to the end of the July 2026 school holiday period, as indicated in Tables 1-4.