2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              15 SEPTEMBER 2015


                                         Parking 2014/15




                            1811 - Parking Supervision
          700,000
          600,000
          500,000
          400,000
          300,000
          200,000
          100,000
                0
                       Direct Revenue        Direct Expenditure        Net Operating Result
                                     2014/15                   2014/15
                                     YTD                       YTD
                                     Budget                    Actuals


Parking revenue for the 2014/15 budget finished above the original budget estimate of $423k,
with only a slight variance to the revised budget of $633k.

Previously identified issues of incorrect revenue allocation to SPER (State Penalties Enforcement
Registry) and CITEC (system used to locate Qld registrations) were amended in BR4 with related
cost being 20% higher.

A reduction in the provision of Regulated Parking Patrols throughout May, June and July allowed
for budgeted labour hire expenditure to be minimised, although this did lead to an increase in
customer complaints.

                     Local Laws Operations period ending 31 July 2015
                               Benchmark % Complete 8.3%




                                                                                         Page 40 of 73