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

GENERAL COMMITTEE MEETING                                                              20 JANUARY 2025


Table 1. Boreen Point Campground


                                         27 January 2026 to 12 July 2026
                                           OFF PEAK                                    PEAK
                                                    Change Change                  Change Change
                          Current        Proposed                 Current Proposed
                                                      $      %                       $      %
  Powered Sites           $51.00          $53.00     $2.00     3.9%        $56.00   $58.00     $2.00   3.6%

  Unpowered Sites         $45.00          $47.00     $2.00     4.4%        $50.00   $52.00     $2.00   4.0%


Table 2. Noosa North Shore Campground


                                         27 January 2026 to 12 July 2026
                                            OFF PEAK                                   PEAK
                                                    Change Change                  Change Change
                          Current        Proposed                 Current Proposed
                                                      $      %                       $      %
  Powered Sites – Bush        $59.00      $61.00     $2.00     3.4%        $67.00   $69.00     $2.00   3.0%
  Powered Sites – Beach       $63.00      $65.00     $2.00     3.2%        $70.00   $72.00     $2.00   2.9%

  Unpowered Sites             $46.00      $48.00     $2.00     4.3%        $54.00   $56.00     $2.00   3.7%

Table 3. Noosa River Holiday Park


                                          27 January 2026 to 12 July 2026

                              OFF PEAK                         PEAK                          SHOULDER
                                           Change                          Change                  Change
                    Current Proposed              Current    Proposed             Current Proposed
                                             %                               %                       %
    Powered          $64.00     $66.00      3.1%    $79.00     $81.00       2.5%    $71.00    $73.00    2.8%
     Sites

    Unpowered        $55.00     $57.00      3.6%    $69.00     $71.00       2.9%    $62.00    $64.00    3.2%
      Sites
    Unpowered
    Waterfront       $60.00     $62.00      3.3%    $75.00     $77.00       2.7%    $67.00    $69.00    3.0%
      Sites
     Powered
                $57.00          $59.00      3.5%    $74.00     $76.00       2.7%    $65.00    $67.00    3.1%
  Motorhome Bay