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                       AGENDA


            Ordinary Meeting

              Thursday, 15 July 2021

                    commencing at 5pm
           Council Chambers, 9 Pelican Street, Tewantin




Crs Clare Stewart (Chair), Karen Finzel, Joe Jurisevic, Amelia Lorentson,
Brian Stockwell, Tom Wegener, Frank Wilkie



                    “Noosa Shire – different by nature”
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Section 2

ORDINARY MEETING AGENDA                                          15 JULY 2021


TABLE OF CONTENTS

ITEM                                                                    PAGE

1      ATTENDANCE & APOLOGIES                                                   3

2      CONFIRMATION OF MINUTES                                                  3

3      MAYORAL MINUTES                                                          3

4      PETITIONS                                                                3

5      NOTIFIED MOTIONS                                                         3

6      PRESENTATIONS                                                            3

7      DEPUTATIONS                                                              3

8      CONSIDERATION OF COMMITTEE REPORTS                                       4

       1   PLANNING & ENVIRONMENT COMMITTEE MEETING REPORT – 6 JULY 2021        4

       2   SERVICES & ORGANISATION COMMITTEE MEETING REPORT – 6 JULY 2021       6

       3   GENERAL COMMITTEE MEETING REPORT – 12 JULY 2021                  10

9      ORDINARY MEETING REPORTS                                             17

       1   FURTHER REPORT - MCU19/0119.02 FOR AN OTHER CHANGE APPLICATION TO
           A DEVELOPMENT APPROVAL FOR A MATERIAL CHANGE OF USE FOR
           MULTIPLE HOUSING – TYPE 2 DUPLEX AND SHORT TERM ACCOMMODATION
           AND OPERATIONAL WORKS AT 2 NOLA STREET, NOOSAVILLE              17

       2   FURTHER REPORT - MCU20/0149 – FOR APPLICATION FOR A MATERIAL
           CHANGE OF USE FOR SHORT-TERM ACCOMMODATION AT 29 FERGUSON ST,
           SUNSHINE BEACH                                               23

       3   FURTHER REPORT - MCU15/0069.01 OTHER CHANGE TO A DEVELOPMENT
           APPROVAL FOR A MATERIAL CHANGE OF USE FOR MULTIPLE HOUSING - TYPE
           2 DUPLEX AND SHORT-TERM ACCOMMODATION AT 1/39 DUKE STREET,
           SUNSHINE BEACH                                                 28

       4   FINANCIAL PERFORMANCE REPORT – JUNE 2021 INTERIM POSITION        33

10     CLOSED SESSION                                                 47

11     PUBLIC QUESTION TIME                                                 47

12     NEXT MEETING                                                         47

13     MEETING CLOSURE                                                      47

                                                                 Page 2 of 47

Section 3

ORDINARY MEETING AGENDA                                                        15 JULY 2021




1   ATTENDANCE & APOLOGIES




2   CONFIRMATION OF MINUTES

    The Minutes of the Special Meeting held on 16 June 2021 be received and confirmed.

    The Minutes of the Ordinary Meeting held on 17 June 2021 be received and confirmed.

    The Minutes of the Special Meeting held on 30 June 2021 be received and confirmed.




3   MAYORAL MINUTES




4   PETITIONS




5   NOTIFIED MOTIONS

    Nil.




6   PRESENTATIONS

    Nil.




7   DEPUTATIONS

    Nil.



                                                                              Page 3 of 47

Section 4

ORDINARY MEETING AGENDA                                                        15 JULY 2021


8    CONSIDERATION OF COMMITTEE REPORTS


1    PLANNING & ENVIRONMENT COMMITTEE MEETING REPORT – 6 JULY 2021


ATTENDANCE & APOLOGIES
Cr Brian Stockwell
Cr Karen Finzel (Chair)
Cr Tom Wegener
Cr Clare Stewart

Cr Jurisevic (non-Committee Councillor)
Cr Wilkie (non-Committee Councillor)
Cr Lorentson (non-Committee Councillor – for items 1-6)


EXECUTIVE
B de Chastel, Chief Executive Officer


COMMITTEE RECOMMENDATIONS TO COUNCIL


1    MCU19/0119.02 OTHER CHANGE TO A DEVELOPMENT APPROVAL FOR A MATERIAL
     CHANGE OF USE FOR MULTIPLE HOUSING - TYPE 2 DUPLEX AND SHORT-TERM
     ACCOMMODATION AND OPERATIONAL WORKS (DRAINAGE WORK, STORMWATER,
     EARTHWORKS, LANDSCAPING, CARPARKING & ACCESS) 2 NOLA STREET,
     NOOSAVILLE
     That Planning & Environment Committee Agenda Item 1 be referred to the General Committee
     due to the significance of the issue.


2    RAP21/0016 – APPLICATION FOR A REFERRAL AGENCY RESPONSE FOR A
     DWELLING HOUSE (FILLING BEYOND 3M OF THE FOOTPRINT OF BUILDING) AT 11
     CHURCH ST, POMONA
     That Planning & Environment Committee Agenda Item 2 be referred to the General Committee
     for further consideration.


3    MCU20/0149 – APPLICATION FOR A MATERIAL CHANGE OF USE FOR SHORT-TERM
     ACCOMMODATION AT 29 FERGUSON ST, SUNSHINE BEACH
     That Planning & Environment Committee Agenda Item 3 be referred to the General Committee
     due to the significance of the issue.



4    MCU15/0069.01 – OTHER CHANGE TO A DEVELOPMENT APPROVAL FOR A MATERIAL
     CHANGE OF USE FOR MULTIPLE HOUSING - TYPE 2 DUPLEX AND SHORT-TERM
     ACCOMMODATION AT 1/39 DUKE STREET, SUNSHINE BEACH
     That Planning & Environment Committee Agenda Item 4 be referred to the General Committee
     due to the significance of the issue.


                                                                              Page 4 of 47

Section 5

ORDINARY MEETING AGENDA                                                                           15 JULY 2021


5    MCU19/0114 PLANNING & ENVIRONMENT COURT APPEAL NO 970 OF 2021 -
     APPLICATION FOR A SENIORS LIVING COMMUNITY, NEW COOROY GOLF
     CLUBHOUSE & FACILITIES, BOUNDARY REALIGNMENT & ACCESS EASEMENT AT 30,
     114, 122 & 144 MYALL ST, COOROY
     That Council note the report by the Manager Development Assessment to the Planning &
     Environment Committee Meeting dated 6 July 2021 regarding Planning & Environment Court
     Appeal 970 of 2021 and agree to defend the appeal.



6    ENVIRONMENT PROJECT & ALLIANCE GRANTS
     In accordance with Chapter 5B of the Local Government Act 2009, Cr Stockwell provided the following
     declaration to the meeting of a declarable conflict of interest in this matter:
     I, Cr Stockwell, inform the meeting that I have a declarable conflict of interest in this matter in relation to
     the application by the Noosa District Landcare due to my long standing connection with the organisation
     as one of the inaugural members of the unincorporated group dating back to the 1980s. Although I have
     a declarable conflict of interest, I do not believe a reasonable person could have a perception of bias
     considering the community nature of this relationship. Therefore, I will choose to remain in the meeting
     room. However, I will respect the decision of the meeting on whether I can remain and participate in the
     decision.
     That Council note the report by the Environment Services Manager to the Planning &
     Environment Committee Meeting dated 6 July 2021 and approve the Environment Project
     Grants and Environment Alliance funding recommendations for this round as outlined in
     Attachment 1 to the report.



7    PLANNING APPLICATIONS DECIDED BY DELEGATED AUTHORITY – MAY 2021
     I, Cr Stewart, inform the meeting that I have a declarable conflict of interest in this matter in relation to
     the application by Barry Taylor, listed in the report at Item 31. I have attended Mr Taylor’s house for
     lunch and we have socialised together very occasionally. Although I have a declarable conflict of
     interest, I do not believe a reasonable person could have a perception of bias because I believe I do not
     have a close personal relationship with Mr Taylor and Council's consideration of this application is not
     to approve or reject it, it is only for noting of a decision that has already been made by staff. Therefore,
     I will choose to remain in the meeting room. However, I will respect the decision of the meeting on
     whether I can remain and participate in the decision.
     That Council note the report by the Development Assessment Manager to the Planning &
     Environment Committee Meeting dated 6 July 2021 regarding planning applications that have
     been decided by delegated authority.




Committee Recommendation

That the report of the Planning & Environment Committee dated 6 July 2021 be received and the
recommendations therein be adopted except where dealt with by separate resolution.




                                                                                                  Page 5 of 47

Section 6

ORDINARY MEETING AGENDA                                                                          15 JULY 2021


2    SERVICES & ORGANISATION COMMITTEE MEETING REPORT – 6 JULY 2021

ATTENDANCE & APOLOGIES
COUNCILLORS
Cr Joe Jurisevic (Chair)
Cr Amelia Lorentson
Cr Clare Stewart
Cr Frank Wilkie

Cr Finzel (non-Committee Councillor - for reports 1-7 and 9-11)
Cr Wegener (non-Committee Councillor – for reports 2-4, 6-7, 9-11)

EXECUTIVE
B de Chastel, Chief Executive Officer
A Hamblin, Acting Director Community Services (for reports 1 - 9)
L Sengstock, Director Infrastructure Services


COMMITTEE RECOMMENDATIONS TO COUNCIL



1    APPOINTMENT OF 2022 SHOW HOLIDAY
     That Council note the report by the Chief Executive Officer to the Services & Organisation
     Committee Meeting dated 6 July 2021 and request the Chief Executive Officer to apply to the
     Office of Industrial Relations for the appointment of Friday, 9 September 2022 as a special
     holiday for Noosa Shire.


2    2021-22 COMMUNITY GRANTS PROGRAM – COMMUNITY PROJECT GRANTS (ROUND
     ONE) AND THREE YEAR AGREEMENTS
     That Council note the report by the Community Development Manager to the Services &
     Organisation Committee Meeting dated 6 July 2021 regarding recommended Round 1 2021-
     22 Community Project Grants, three year Community Halls and Centres, three year Sports
     Field Maintenance Agreements and one year Alliance agreements.


3    2021-22 COMMUNITY GRANTS PROGRAM FUNDING – COMMUNITY PROJECT GRANTS
     (ROUND ONE) - EVENTS
     In accordance with Chapter 5B of the Local Government Act 2009, Cr Stewart provided the following
     declaration to the meeting of a declarable conflict of interest in this matter:
     I, Cr Stewart, inform the meeting that I have a declarable conflict of interest in this matter in relation to
     the funding recommendation to Noosa District Rugby Union Club Inc. I am a member, my husband is a
     member and sponsor and my son plays for this club. Although I have a declarable conflict of interest, I
     do not believe a reasonable person could have a perception of bias because I believe I do not stand to
     receive a personal benefit or loss in relation to this funding. Therefore, I will choose to remain in the
     meeting room. However, I will respect the decision of the meeting on whether I can remain and
     participate in the decision.
     That Council note the report by the Community Development Manager to the Services &
     Organisation Committee Meeting dated 6 July 2021 and approve the recommended Round 1
     2021-22 Community Project Grants – Events provided in Attachment 1 to the report.


                                                                                                Page 6 of 47

Section 7

ORDINARY MEETING AGENDA                                                                         15 JULY 2021


4   2021-22 COMMUNITY PROGRAM FUNDING – COMMUNITY PROJECT GRANTS (ROUND
    ONE) – EQUIPMENT
    That Council note the report by the Community Development Manager to the Services &
    Organisation Committee Meeting dated 6 July 2021 and approve the recommended Round 1
    2021-22 Community Project Grants – Equipment provided in Attachment 1 to the report.


5   2021-22 COMMUNITY GRANTS PROGRAM FUNDING – COMMUNITY PROJECT GRANTS
    (ROUND ONE) – INFRASTRUCTURE
    That Council note the report by the Community Development Manager to the Services &
    Organisation Committee Meeting dated 6 July 2021 and approve the recommended Round 1
    2021-22 Community Project Grants – Infrastructure provided in Attachment 1 to the report.


6   2021-22 COMMUNITY PROGRAM FUNDING – COMMUNITY PROJECT GRANTS (ROUND
    ONE) - PROGRAMS
    That Council note the report by the Community Development Manager to the Services &
    Organisation Committee Meeting dated 6 July 2021 and approve the recommended Round 1
    2021-22 Community Project Grants – Programs provided in Attachment 1 to the report.


7   COMMUNITY PROGRAM FUNDING – COMMUNITY ALLIANCE 2021/22
    In accordance with Chapter 5B of the Local Government Act 2009, Cr Stewart provided the following
    declaration to the meeting of a declarable conflict of interest in this matter:
    I, Cr Stewart, inform the meeting that I have a declarable conflict of interest in this matter in relation to
    the funding recommendation to Sunny Kids Inc. I make regular monthly donations to this charity.
    Although I have a declarable conflict of interest, I do not believe a reasonable person could have a
    perception of bias because I believe I do not stand to receive a personal benefit or loss in relation to this
    funding. Therefore, I will choose to remain in the meeting room. However, I will respect the decision of
    the meeting on whether I can remain and participate in the decision.
    That Council note the report by the Community Development Manager to the Services &
    Organisation Committee Meeting dated 6 July 2021 and approve the recommended 2021/22
    Community Alliance agreements as provided in Attachment 1 to the report.


8   COMMUNITY PROGRAM FUNDING – THREE YEAR MAINTENANCE AND MANAGEMENT
    OF COMMUNITY HALLS OR CENTRES (1 JULY 2021 – 30 JUNE 2024)
    That Council note the report by the Community Development Manager to the Services &
    Organisation Committee Meeting dated 6 July 2021 and approve the recommended three year
    Maintenance and Management of Community Halls or Centres agreements as provided in
    Attachment 1 to the report.


9   COMMUNITY PROGRAM FUNDING – THREE YEAR MAINTENANCE OF COMMUNITY
    SPORTS FIELDS
    In accordance with Chapter 5B of the Local Government Act 2009, Cr Stewart provided the following
    declaration to the meeting of a declarable conflict of interest in this matter:
    I, Cr Stewart, inform the meeting that I have a declarable conflict of interest in this matter in relation to
    the funding recommendation to Noosa District Rugby Union Club Inc, Noosa Australian Football Club
    and Tewantin Noosa Cricket Club. I am a member, my husband is a member and sponsor and my son

                                                                                               Page 7 of 47

Section 8

ORDINARY MEETING AGENDA                                                                          15 JULY 2021


     plays for the Noosa District Rugby Union Club. My son also plays for the Noosa Australian Football Club
     and Tewantin Noosa Cricket Club. Although I have a declarable conflict of interest, I do not believe a
     reasonable person could have a perception of bias because I believe I do not stand to receive a personal
     benefit or loss in relation to this funding. Therefore, I will choose to remain in the meeting room. However,
     I will respect the decision of the meeting on whether I can remain and participate in the decision.
     That Council note the report by the Community Development Manager to the Services &
     Organisation Committee Meeting dated 6 July 2021 and approve the recommended three year
     Maintenance of Community Sports Fields agreements as provided in Attachment 1 to the
     report.


10   COMMUNITY TENURE RENEWALS
     In accordance with Chapter 5B of the Local Government Act 2009, Cr Lorentson provided the following
     declaration to the meeting of a declarable conflict of interest in this matter:
     I, Cr Lorentson, inform the meeting that I have a declarable conflict of interest in this matter in relation
     to the proposed lease renewal for Sunshine Coast Sports Aviators as one of the Club members, David
     Cookman, approached me after a Meet the Candidates night and asked for some election campaign
     posters to advertise on his properties. I did not know Mr Cookman or have any relationship with him
     prior to meeting him that night. Mr Cookman is not a current committee member, although he has been
     a committee member in the past. I understand that he is a life member of the community group. As such,
     there does not appear to be any personal benefit accruing to Mr Cookman as a result of the lease
     renewal. Although I have a declarable conflict of interest, I do not believe a reasonable person could
     have a perception of bias because I do not consider that I have a close personal relationship with Mr
     Cookman and I believe Mr Cookman does not stand to receive a personal benefit or loss in relation to
     this matter. Therefore, I will choose to remain in the meeting room. However, I will respect the decision
     of the meeting on whether I can remain and participate in the decision.
     In accordance with Chapter 5B of the Local Government Act 2009, Cr Stewart provided the following
     declaration to the meeting of a declarable conflict of interest in this matter:
     I, Cr Stewart, inform the meeting that I have a declarable conflict of interest in this matter in relation to
     the proposed lease renewal for the Sunshine Coast Sports Aviators as one of the Club members, David
     Cookman, donated $500 on 17 March 2020 to my 2020 election campaign and also put up corflutes for
     me during this campaign. Mr Cookman, is not the applicant for the proposed lease renewal nor is the
     renewal being issued to him. As such, there does not appear to be any personal benefit accruing directly
     to Mr Cookman. He is simply a member of a community organisation that is receiving a proposed lease
     renewal from Council. Mr Cookman is not a current committee member, although he has been a
     committee member in the past. I understand that he is a life member of the community group. Although
     I have a declarable conflict of interest, I do not believe a reasonable person could have a perception of
     bias because I believe Mr Cookman does not stand to receive a personal benefit or loss in relation to
     this application. Therefore, I will choose to remain in the meeting room. However, I will respect the
     decision of the meeting on whether I can remain and participate in the decision.
     That Council note the report by the Property Officer to the Services & Organisation Committee
     Meeting dated 6 July 2021; and
     A.    Authorise the Chief Executive Officer to enter into tenure renewal negotiations with
           community organisations noted in Attachment 1, in accordance with the Community
           Purpose Land and Infrastructure Tenure Policy; and
     B.    Apply the exception to the requirement for tendering under Section 236 (1) (b) (ii) of the
           Local Government Regulation 2012 for disposal of a non-current asset other than by
           tender or auction if the valuable non-current asset is disposed of to a community
           organisation.




                                                                                                Page 8 of 47

Section 9

ORDINARY MEETING AGENDA                                                         15 JULY 2021


11   NOOSA CYCLING AND WALKING STRATEGY AND IMPLEMENTATION PLAN
     ENDORSEMENT
     That Services & Organisation Committee Agenda Item 11 be referred to the General
     Committee due to the significance of the issue.



Committee Recommendation

That the report of the Services & Organisation Committee dated 6 July 2021 be received and the
recommendations therein be adopted except where dealt with by separate resolution.




                                                                               Page 9 of 47

Section 10

ORDINARY MEETING AGENDA                                                             15 JULY 2021


3    GENERAL COMMITTEE MEETING REPORT – 12 JULY 2021


ATTENDANCE & APOLOGIES

COUNCILLORS
Cr Frank Wilkie (Chair)
Cr Clare Stewart
Cr Karen Finzel
Cr Joe Jurisevic
Cr Amelia Lorentson
Cr Brian Stockwell
Cr Tom Wegener

EXECUTIVE
B de Chastel, Chief Executive Officer
A Dow, Acting Director Environment and Sustainable Development
Larry Sengstock, Director Infrastructure Services

COMMITTEE RECOMMENDATIONS TO COUNCIL

1    MCU19/0119.02 OTHER CHANGE TO A DEVELOPMENT APPROVAL FOR A MATERIAL
     CHANGE OF USE FOR MULTIPLE HOUSING - TYPE 2 DUPLEX AND SHORT-TERM
     ACCOMMODATION AND OPERATIONAL WORKS (DRAINAGE WORK, STORMWATER,
     EARTHWORKS, LANDSCAPING, CARPARKING & ACCESS) 2 NOLA STREET,
     NOOSAVILLE
     That Council note the report by the Development Planner to the Planning & Environment
     Committee Meeting dated 6 July 2021 regarding Application No. MCU19/0119.02 &
     OPW19/0216.02 for an Other Change to a Development Approval for a Material Change of
     Use for Multiple Housing - Type 2 Duplex and Short-term accommodation and Operational
     Works (Drainage work, Stormwater, Earthworks, Landscaping, Carparking & Access) situated
     at 2 Nola Street, Noosaville and
     A.      Request staff to prepare a further report for the Ordinary Meeting dated 15 July 2021
             including conditions for approval of the application.
     B.      Write to the Minister, State Development, Infrastructure, Local Government and
             Planning to request his agreement to make a Temporary Local Planning Instrument to
             make short-term accommodation an inconsistent use in the Medium Density
             Residential and High Density Residential zones, on the basis that further short-term
             accommodation is depleting housing supply for permanent residents and this poses a
             significant risk of serious adverse economic and social conditions in Noosa Shire, and
             the delay involved in amending the planning scheme would increase this risk.
     C.      Note that Council at its Ordinary Meeting of 18 March 2021 resolved to “update the
             Noosa Council Housing Needs Assessment prepared by Briggs & Mortar Pty Ltd in
             2017 with regard to the provisions of Noosa Plan 2020 and the local housing situation
             and trends” and that this review shall address the supply of housing for permanent
             residents, and the impact short term accommodation has on this supply; and inform the
             assessment of future development applications for short term accommodation.
     A.    Refuse the application for the following reasons:
           1.    The proposal is not consistent with 3.2.4 Housing to meet diverse needs of the
                 community and 3.3.3 Housing Choice (n) of the Strategic Framework, as it will
                 further erode the permanent housing in the area, impacting permanent resident
                 amenity.

                                                                                  Page 10 of 47

Section 11

ORDINARY MEETING AGENDA                                                             15 JULY 2021


         2.    The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a)
               and (h) of the Medium Density Residential Zone Code as:
               a.    The proposal is located in an area that it is not predominantly home to
                     permanent residents, with many properties being used for visitor
                     accommodation and/or properties permitted for visitor accommodation.
               b.    The proposal seeks to establish a new short-term visitor accommodation
                     facility within a recently approved dual occupancy, and is not located within
                     a well-established resort or holiday units.
         3.    The proposal is not consistent with 7.2.4.2 Purpose and Overall Outcomes (2)(t)
               and Performance Outcome PO21 of the Noosaville Local Plan Code as:
               a.    Additional visitor accommodation in the area is likely to result in detrimental
                     impacts on the residential amenity of permanent residents.
               b.    While the code seeks to maintain visitor accommodation in the area, it does
                     not seek to increase the extent of visitor accommodation within the area to
                     the detriment of permanent residents.
         4.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and
               (2)(f) of the Visitor Accommodation Code as:
               a.    The proposed visitor accommodation is not appropriately located and
                     integrated with permanent residents in the area given the number and
                     density of properties currently being used for visitor accommodation and/or
                     permitted for visitor accommodation.
               b.    The proposed visitor accommodation is likely to detract from the amenity
                     enjoyed by residents.
         5.    There is no need for additional short term accommodation in the area.
    B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.




2   RAP21/0016 APPLICATION FOR A REFERRAL AGENCY RESPONSE FOR A DWELLING
    HOUSE (FILLING BEYOND 3M OF THE FOOTPRINT OF BUILDING) AT 11 CHURCH ST,
    POMONA
    That Council note the report by the Development Planner to the Planning & Environment
    Committee Meeting dated 6 July 2021 regarding Application No. RAP21/0016 for a Referral
    Agency Response for a Dwelling house (filling beyond 3m of the footprint of building) situated
    at 11 Church Street, Pomona and request the assessment manager (private building certifier)
    to grant a development approval subject to the following conditions:
    PLANNING
    When Conditions must be Complied With
    1.   Unless otherwise stated, all conditions of this Decision Notice must be complied with
         prior to the use commencing, and then compliance maintained at all times while the use
         continues.
    Approved Plans
    2.   Development undertaken in accordance with this approval must generally comply with
         the approved plans of development. The approved plans are listed in the following table
         unless otherwise amended by these conditions.


                                                                                   Page 11 of 47

Section 12

ORDINARY MEETING AGENDA                                                                15 JULY 2021


          Plan No.     Rev.     Plan/Document Name                                    Date
          J206156      01A      Contour Survey Plan, prepared by Kevin Holt           04/11/2020
                                Consulting
          S4486        NA       Site Plan, prepared by Stylemaster                    21/01/2021
          Sheet 02
          S4486        NA       Elevations, prepared by Stylemaster                   21/01/2021
          Sheet 04
          S4486        NA       Elevations, prepared by Stylemaster                   21/01/2021
          Sheet 05

    Sunset Clause for Referral Agency Response
    3.     This Referral Agency response is no longer valid if the use has not commenced within 4
           years of the date of this notice, unless otherwise extended in writing by Council.
    Nature and Extent of Approved Use
    4.     The approved development is limited to the extent of fill proposed on the site. The
           proposed dwelling house does not form part of this approval.
    Flood Immunity, Drainage and Earthworks
    5.     All cut and fill must be in accordance with the Approved Plans.
    6.     Fill material placed over services must not impose any additional surcharge loading on
           the service.
    7.     Excavation must not be carried out within 600mm of any utility infrastructure (to top, sides
           and base of services). A retaining wall must be provided to support the soil surrounding
           utility infrastructure where proximate to excavation activities.
    8.     Compaction with a vibrating roller must not be carried out within 600mm of any utility
           infrastructure.
    9.     Other than for accessways, filling must not extend more than the fill/batter line as shown
           on Approved Site Plan, prepared by Stylemaster and dated 21 January 2021.
    10.    Earthworks required on site must be carried out in accordance with Council’s Planning
           Scheme Policy PSP6 - Engineering Design Standards, so as not to cause the additional
           ponding of water on any adjoining lands or concentrate or direct overland flow on to an
           adjoining property.
    Erosion and Sediment Control
    11.    Prescribed Water Contaminants (as defined in Schedule 10 of Environmental Protection
           Regulation 2019) must not be released from the site or to waters within the site, or be
           likely to be released should rainfall occur, unless all reasonable and practicable
           measures are taken to prevent or minimise the release and concentration of
           contamination.
    12.    Sediment and erosion control measures must be in place prior to works commencing. If
           such measures are not in place or are not satisfactory, “on the spot” fines may be issued.
           Such fines can be issued if sediments from the site are found to enter or have the
           potential to enter Council’s stormwater system, natural waterways, any downstream
           stormwater filtration system or adversely impacting on other properties. It is the site's
           Principal Contractor who is responsible for ensuring that the sediment and erosion
           control measures have:
           a.    Been revised to address predicted rainfall events, and
           b.    Achieve the desired environmental outcomes.
           Council may request further controls to be installed should the implemented measures
           be found inefficient.

                                                                                     Page 12 of 47

Section 13

ORDINARY MEETING AGENDA                                                            15 JULY 2021


3   MCU20/0149 APPLICATION FOR MATERIAL CHANGE OF USE FOR SHORT-TERM
    ACCOMMODATION AT 29 FERGUSON ST, SUNSHINE BEACH
    That Council note the report by the Development Planner to the Planning & Environment
    Committee Meeting dated 6 July 2021 regarding Application No. MCU20/0149 for a
    Development Permit for Material Change of Use - Short-term accommodation situated at 29
    Ferguson St Sunshine Beach and
    A.   Request staff to prepare a further report for the Ordinary Meeting dated 15 July 2021
         including conditions for approval of the application.
    A.   Refuse the application for the following reasons:
         1.   The proposal is not consistent with Strategic Intent and Outcomes for the Shire as
              increased visitor accommodation is not sought or needed for the area and visitor
              accommodation will further erode the permanent housing in the area, impacting
              permanent resident amenity.
         2.   The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a)
              and (h) of the Medium Density Residential Zone Code as:
              a.    The proposal seeks to establish a new short-term visitor accommodation
                    facility within a newly constructed dwelling, and is not located within a well-
                    established resort or holiday units.
              b.    There are a number of sites advertised as being available for visitor
                    accommodation in the immediate neighbourhood and zoned medium density
                    residential.
         3.   The proposal is not consistent with 7.2.6.2 Purpose and Overall Outcomes (2)(o)
              and (v)(iii) and Performance Outcomes PO1, PO2 & PO15 of the Coastal
              Communities Local Plan Code as:
              a.    The extent of visitor accommodation has started to erode the available
                    supply of permanent housing in the local plan area.
              b.    The proposal, being a single dwelling unit, does not deliver on the intent of
                    the Medium Density Residential zone to provide greater diversity in housing
                    types, including dual occupancies and multiple dwellings.
              c.    Additional visitor accommodation in the area is likely to result in detrimental
                    impacts on the residential neighbourhood and amenity of permanent
                    residents.
         4.   The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and
              (2)(f) of the Visitor Accommodation Code as:
              a.    The proposed short term accommodation will not integrate well into the area
                    given the extent of visitor accommodation in the area.
              b.    The proposed visitor accommodation is likely to detract from the amenity
                    enjoyed by residents given resident’s reasonable expectations for the area.
         5.   There is no need for additional short term accommodation in the area.
         6.   The proposed new building does not comply with Performance Outcome PO12(f)
              of the Medium Density Residential Zone Code as the proposed front building
              setback is not consistent with the predominant character of the surrounding area
              and does not allow sufficient landscaping in the front to enhance the streetscape.
    B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.




                                                                                  Page 13 of 47

Section 14

ORDINARY MEETING AGENDA                                                             15 JULY 2021


4   MCU15/0069.01 OTHER CHANGE TO A DEVELOPMENT APPROVAL FOR A MATERIAL
    CHANGE OF USE FOR MULTIPLE HOUSING - TYPE 2 DUPLEX AND SHORT-TERM
    ACCOMMODATION AT 1/39 DUKE STREET, SUNSHINE BEACH
    That Council note the report by the Development Planner to the Planning & Environment
    Committee Meeting dated 8 June 2021 regarding Application No. MCU15/0069.01 for an Other
    Change to a Development Approval for a Material Change of Use for Multiple Housing - Type
    2 Duplex situated at 1/39 Duke Street, Sunshine Beach, and
    A.   Request staff to prepare a further report for the Ordinary Meeting dated 15 July 2021
         including conditions for approval of the application.
    A.   Refuse the application for the following reasons:
         1.    The proposal is not consistent with 3.2.4 Housing to meet diverse needs of the
               community and 3.3.3 Housing Choice (n) of the Strategic Framework, as it will
               further erode the dwelling units available for permanent housing in the area,
               impacting permanent resident amenity.
               a.    The proposal is not consistent with 7.2.6.2 Purpose and Overall Outcome
                     (2)(v)(iii) of the Coastal Communities Local Plan Code as:
               b.    Additional visitor accommodation in the area is likely to result in detrimental
                     impacts on the residential amenity of permanent residents.
               c.    The proposal is located on a site which is not identified for tourist
                     accommodation and given the extent of visitor accommodation in the area
                     zoned High Density Residential will impact on the availability of multi units
                     for permanent residents.
         2.    The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a)
               and (j) of the High Density Residential Zone Code as:
               a.    The proposal is located in an area that is not predominantly home to
                     permanent residents, with many properties being used for visitor
                     accommodation and/or properties permitted for visitor accommodation and
                     the proposal will erode the availability of dwelling units for permanent
                     residents.
               b.    The proposal seeks to establish a new short-term visitor accommodation
                     facility within a recently approved dual occupancy, and is not located within
                     a well-established resort or holiday units.
         3.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and
               (2)(f) of the Visitor Accommodation Code as:
               a.    The proposed visitor accommodation is likely to detract from the amenity
                     enjoyed by residents given resident’s reasonable expectations for the area.
         4.    There is no need for additional short term accommodation in the area.
    B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.



5   NOOSA CYCLING AND WALKING STRATEGY AND IMPLEMENTATION PLAN
    ENDORSEMENT
    That Council note the report by the Project Officer to the Services & Organisation Committee
    Meeting dated 6 July 2021 and:
    A.   Note the submissions received during the community consultation on the draft Noosa
         Cycling & Walking Strategy and Implementation Plan, provided in Attachment 1 to the
         report;


                                                                                   Page 14 of 47

Section 15

ORDINARY MEETING AGENDA                                                               15 JULY 2021


    B.   Adopt the final Noosa Cycling and Walking Strategy and Implementation Plan, provided
         in Attachment 2 to the report with the following amendments:
         1.   On page 38 of the Plan, change the infographic to read:
               “$1.45m per annum over the next 10-years estimated to be spent on bike riding
               and walking infrastructure in Noosa Shire, in addition to external grant funding”
         2.    Under Future Projects on            page 39, delete the website link to
               yoursay.noosa.qld.gov.au and        replace with www.noosa.qld.gov.au/cycling-
               walking-strategy
    C.   On page 23 of the Plan, change Task 2.3 to read:
         2.3 Investigate opportunities to enhance or add end-of-trip facilities in key centres and
         tourist hubs. Implement a prioritised program for upgrading of existing public facilities (eg
         public toilets with showers) and the construction of new end-of-trip facilities, including
         electric charging stations and lockers as well as surfboard racks at designated beachside
         locations (with the latter being considered as a short term priority issue). Investigate
         opportunities to partner or incentivise private sector to develop end-of-trip facilities for
         their workforce at key locations.



6   MCU21/0046 – APPLICATION FOR A MATERIAL CHANGE OF USE – SHORT-TERM
    ACCOMMODATION AT 2 LOWRY ST, PEREGIAN BEACH
    That Council note the report by the Development Planner to the General Committee Meeting
    dated 12 July 2021 regarding Application No. MCU21/0046 for a Development Permit for
    Material Change of Use - Short-term Accommodation situated at 2 Lowry St Peregian Beach
    and:
    A.   Refuse the application in accordance with the following conditions:
         1.    The proposal is not consistent with 3.2.4 Housing to meet diverse needs of the
               community and 3.3.3 Housing Choice (n) of the Strategic Framework, as increased
               visitor accommodation is not sought or needed for the area and visitor
               accommodation will further erode the permanent housing in the area, impacting
               permanent resident amenity.
         2.    The proposal is not consistent with 7.2.6.2 Purpose and Overall Outcome (2)(o)
               and Performance Outcome PO1, PO2 & PO15 of the Coastal Communities Local
               Plan Code as:
               i.     The extent of visitor accommodation has started to erode the available
                      supply of permanent housing in the local plan area.
               ii.    The proposal seeks to establish a short-term accommodation in an area
                      which is predominantly permanent residential dwellings; and
               iii.   Additional visitor accommodation in the area is likely to result in detrimental
                      impacts on the residential neighbourhood and amenity of permanent
                      residents.
         3.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and
               (2)(f) of the Visitor Accommodation Code as:
               i.     The proposed visitor accommodation is not appropriately located in Peregian
                      Beach being in an area that is predominantly home to permanent residents
                      and consequently does not integrate well into the area.
               ii.    The proposed visitor accommodation is likely to detract from the amenity
                      enjoyed by residents given resident’s reasonable expectations for the area.

                                                                                    Page 15 of 47

Section 16

ORDINARY MEETING AGENDA                                                                15 JULY 2021


           4.   The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a)
                and (h) of the Medium Density Residential Zone Code as:
                i.    The proposal seeks to establish a new short-term visitor accommodation
                      facility within a dwelling and is not located within a well-established resort or
                      holiday units.
                ii.   There are a number of sites advertised as being available for visitor
                      accommodation in the immediate neighbourhood and zoned medium density
                      residential.
           5.   There is no need for additional short term accommodation in the area.
     B.    Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.




7    T000042 – TEWANTIN BYPASS STAGE 1 – WATERMAIN RELOCATION
     That Council note the report by the Designer Capital Works to the General Committee Meeting
     dated 12 July 2021 and
     A.    Award Contract T000042 for the construction of the Tewantin Bypass Stage 1 –
           Watermain Relocation works to M&K Pipelines Pty Ltd for the lump sum price of
           $554,795 excluding GST;
     B.    Approve expenditure under this Contract up to $767,480 excluding GST, including
           contingency spend.




8    TOURISM FUNDING AGREEMENT REVIEW PROCESS
     That Council note the report by the Chief Executive Officer to the General Committee Meeting
     dated 12 July 2021 and note that the CEO will work through a review process with Tourism
     Noosa with the intent of finalising a new Funding Agreement for consideration by Council by
     the end of 2021 noting that any new agreement will not commence until 1 July 2022.




Committee Recommendation

That the report of the General Committee dated 12 July 2021 be received and the recommendations
therein be adopted except where dealt with by separate resolution.




                                                                                     Page 16 of 47

Section 17

ORDINARY MEETING AGENDA                                                             15 JULY 2021


9    ORDINARY MEETING REPORTS


1    FURTHER REPORT - MCU19/0119.02 FOR AN OTHER CHANGE APPLICATION TO A
     DEVELOPMENT APPROVAL FOR A MATERIAL CHANGE OF USE FOR MULTIPLE
     HOUSING – TYPE 2 DUPLEX AND SHORT TERM ACCOMMODATION AND
     OPERATIONAL WORKS AT 2 NOLA STREET, NOOSAVILLE

Author            Manager Development Assessment, Kerri Coyle
                  Environment & Sustainable Development Department

Index             ECM/ Application/ MCU/0119.02

Attachments       Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Development Planner to the Planning & Environment Committee
Meeting dated 6 July 2021 and the Further Report to the Ordinary Meeting dated 15 July 2021
regarding Application No. MCU19/0119.02 & OPW19/0216.02 for an Other Change to a
Development Approval for a Material Change of Use for Multiple Housing - Type 2 Duplex and Short-
term Accommodation and Operational Works (Drainage work, Stormwater, Earthworks,
Landscaping, Carparking & Access) situated at 2 Nola Street, Noosaville and
A.   Refuse the application for the following reasons:
     1.    The proposal is not consistent with 3.2.4 Housing to meet diverse needs of the
           community and 3.3.3 Housing Choice (n) of the Strategic Framework, as it will further
           erode the permanent housing in the area, impacting permanent resident amenity.
     2.    The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a) and (h)
           of the Medium Density Residential Zone Code as:
           a.     The proposal is located in an area that it is not predominantly home to permanent
                  residents, with many properties being used for visitor accommodation and/or
                  properties permitted for visitor accommodation.
           b.     The proposal seeks to establish a new short-term visitor accommodation facility
                  within a recently approved dual occupancy and, is not located within a well-
                  established resort or holiday units.
     3.    The proposal is not consistent with 7.2.4.2 Purpose and Overall Outcomes (2)(t) and
           Performance Outcome PO21 of the Noosaville Local Plan Code as:
           a.     Additional visitor accommodation in the area is likely to result in detrimental
                  impacts on the residential amenity of permanent residents.
           b.     While the code seeks to maintain visitor accommodation in the area, it does not
                  seek to increase the extent of visitor accommodation within the area to the
                  detriment of permanent residents.
     4.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and (2)(f)
           of the Visitor Accommodation Code as:
           a.     The proposed visitor accommodation is not appropriately located and integrated
                  with permanent residents in the area given the number and density of properties
                  currently being used for visitor accommodation and/or permitted for visitor
                  accommodation.

                                                                                  Page 17 of 47

Section 18

ORDINARY MEETING AGENDA                                                               15 JULY 2021


           b.    The proposed visitor accommodation is likely to detract from the amenity enjoyed
                 by residents.
     5.    There is no need for additional short term accommodation in the area.
B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

REPORT
A report on this application was considered by the Planning and Environment Committee Meeting
on 6 July 2021 and was subsequently referred to the General Committee Meeting on 12 July 2021.
During the course of discussions at the General Committee Meeting, Councillors considered that
there may be grounds to support the proposal given the 3 previous development approvals for short
term accommodation in the coastal area. Councillors in discussion though, also recognised that
short term accommodation was impacting the housing supply for permanent residents.
In the circumstances, the General Committee recommended the following:
A.     Request staff to prepare a further report for the Ordinary meeting dated 15 July 2021
       including conditions for approval of the application.
B.     Write to the Minister, State Development, Infrastructure, Local Government and Planning to
       request his agreement to make a Temporary Local Planning Instrument to make short-term
       accommodation an inconsistent use in the Medium Density Residential and High Density
       Residential zones, on the basis that further short-term accommodation is depleting housing
       supply for permanent residents and this poses a significant risk of serious adverse economic
       and social conditions in Noosa Shire, and the delay involved in amending the planning
       scheme would increase this risk.
C.     Note that Council at its Ordinary Meeting of 18 March 2021 resolved to “update the Noosa
       Council Housing Needs Assessment prepared by Briggs & Mortar Pty Ltd in 2017 with regard
       to the provisions of Noosa Plan 2020 and the local housing situation and trends” and that this
       review shall address the supply of housing for permanent residents, and the impact short
       term accommodation has on this supply and inform the assessment of future development
       applications for short term accommodation.
Staff have considered the issues raised by Councillors, but confirm the previous Officer
Recommendation. Should Council wish to approve the application, the requested motion below has
been drafted for that purpose.
REQUESTED MOTION
That Council note the report by the Development Planner to the Planning & Environment Committee
Meeting dated 6 July 2021 and the further report to the Ordinary Meeting dated 15 July 2021
regarding Application No. MCU19/0119.02 & OPW19/0216.02 for an Other Change to a
Development Approval for a Material Change of Use for Multiple Housing - Type 2 Duplex and Short-
term accommodation and Operational Works (Drainage work, Stormwater, Earthworks,
Landscaping, Carparking & Access) situated at 2 Nola Street, Noosaville and
A.   Approve the application in accordance with the following conditions:
     PLANNING
           When Conditions must be Complied With
     1.    Unless otherwise stated, all conditions of this Decision Notice must be complied with
           prior to the use commencing, and then compliance maintained at all times while the use
           continues.
           Approved Plans
     2.    Development undertaken in accordance with this approval must generally comply with

                                                                                    Page 18 of 47

Section 19

ORDINARY MEETING AGENDA                                                             15 JULY 2021


          the approved plans of development. The approved plans are listed in the following table
          unless otherwise amended by these conditions.
           Plan No.           Rev.   Plan/Document Name                         Date
           CDO.O              B      Cover Page                                 1.10.19
           CD1.0              B      Site Plan                                  1.10.19
           CD3.0              B      Duplex Plans                               1.10.19
           CD5.O              B      Duplex Elevations                          1.10.19

          Currency
    3.    This development approval lapses if the use has not happened by 15 July 2027, unless
          an application to extend the currency period is approved by Council.
          Nature and Extent of Approved Use
    4.    The total number of bedrooms on the site must not exceed 3 per dwelling unit.
    5.    No more than 6 guests may occupy each dwelling unit at any time.
    6.    All outdoor areas, including balconies, decks, pool and the like, must not be used after
          9pm each night.
    7.    The premises must not be used as a party house, with no events, functions or parties
          (e.g. bucks parties, hen’s parties, raves, or wedding receptions for example) permitted
          on site.
          Amenity
    8.    The operation of the approved use must not detrimentally affect the residential amenity
          (including but not limited to noise, overlooking, light spill or odour) enjoyed by
          surrounding residents or cause a nuisance, including a noise nuisance.
          Car Parking
    9.    Existing car parking on site, as detailed on the approved plans, must be maintained
          and kept available for users of the short term accommodation.
    10.   All car parking areas and access driveways must be maintained exclusively for vehicle
          parking and manoeuvring and kept in a tidy and safe condition at all times.
          Waste Management
    11.   Waste storage and disposal facilities must be provided in accordance with Planning
          Scheme Policy 9, Waste Management, including an external imperviously paved area
          correctly sized for all refuse and recycling containers and suitably screened from public
          places and neighbouring properties.
    12.   Waste containers must:
          a.   At all times be regularly cleaned and maintained in a clean, tidy, sanitary and
               hygienic condition.
          b.   Be placed on the kerb side frontage of the premises, for the collection of general
               waste from the container; and
          c.   Not be placed on the kerb side frontage for longer than 24 hours before or after the
               scheduled collection day for the collection of waste in the container.
          Contact Person
    13.   Prior to the commencement of the use written confirmation must be provided to Council
          confirming:
          a.   the name and telephone number of the contact person (which may include the

                                                                                  Page 19 of 47

Section 20

ORDINARY MEETING AGENDA                                                                 15 JULY 2021


                name and contact details of an individual, letting agency, property manager,
                security firm or the like) for the purposes of the operation of the short stay letting
                at the premises; and
          b.    that the contact person is available 24 hours a day, 7 days a week; and
          c.    that the contact person resides within 20 minutes travel time (by vehicle) of the
                premises; and
          d.    that the contact person is to be responsible for the supervision and management
                of the premises, including addressing complaints about the use of the premises for
                short stay letting and visitor queries.
    14.   A sign must prominently and permanently display in letters and numbers not less than
          50mm in height, a current up to date written notice detailing the contact person’s phone
          number, and a statement that the contact person is responsible for the supervision and
          maintenance of the premises. The sign must not exceed 0.2m2, be displayed at the front
          of the premises and be visible to members of the public at all times.
          Code of Conduct
    15.   A code of conduct must be developed and provided to all users and occupants of the
          short term accommodation, including any website or social media used to promote the
          use of the premises for short term accommodation.
    16.   The code of conduct must advise all users of the premises:
          a.    That the use of the premises must not:
                i.     detrimentally affect the residential amenity (including but not limited to noise,
                       overlooking, light spill or odour) enjoyed by residents in the vicinity of the
                       premises; or
                ii.    cause a nuisance (including a noise nuisance);
                iii.   display unacceptable behavior including:
                       a.    loud aggressive behaviour;
                       b.    yelling, screaming, arguing; or
                       c.    excessively loud cheering, clapping and singing.
                iv.    create a level of noise above the acceptable levels described by Queensland
                       Government legislation for environmental protection (noise).
          b.   That a user of the premises must not sleep or camp on the premises in a tent,
               caravan, campervan or similar facility.
          c.   That each vehicle used by a user of the premises must:
                iii.   be stored in a manner that does not cause a nuisance or inconvenience to
                       adjoining premises; and
                iv.    be parked within the parking facilities at the premises where provided.
          d.   That each user of the premises must store general waste (including the separation
               of recyclable waste) produced as a result of the ordinary use or occupation of the
               premises in a waste container.
          e.   That each user of the premises must ensure that the premises, including the grounds
               of the premises, are kept in a safe and tidy condition.
          f.   That pets occupying the premises must be managed and not cause a nuisance
               including a noise nuisance).
          g.   The nature and extent of the approved use as detailed in conditions numbers 4 to 7
               of this development approval.

                                                                                      Page 20 of 47

Section 21

ORDINARY MEETING AGENDA                                                               15 JULY 2021


     17.   The Code of Conduct must be displayed in a prominent location at the premises so that
           it can be viewed by guests.
           Complaints Management
     18.   The contact person must maintain a record of all complaints received, identifying how
           each complaint has been resolved or addressed within a reasonable time.
     19.   The contact person must respond to all complaints within 30 minutes of notification of a
           complaint.
     20.   The contact person, must keep and maintain a register of the use of the premises for
           short stay letting or home hosted accommodation, and record in the register, each of the
           following:
           a.    on each occasion on which the premises are used, or occupied, for short stay
                 letting or home hosted accommodation on a commercial basis:
                 i.     the number of adults who are users of the premises; and
                 ii.    the number of minors, an individual who is under 18, who are users of the
                        premises.
           b.    the dates when each person’s use, or occupation, of the premises for short stay
                 letting or home hosted accommodation began and ended.
     21.   The contact person, must make available, for inspection by Council, within 5 business
           days of receipt of a written request given at any time, each of:
           a.    the written record of complaints referred to in condition 18; and
           b.    the register referred to in condition 20
B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.
C.   Write to the Minister, State Development, Infrastructure, Local Government and Planning to
     request his agreement to make a Temporary Local Planning Instrument to make short-term
     accommodation an inconsistent use in the Medium Density Residential and High Density
     Residential zones, on the basis that further short-term accommodation is depleting housing
     supply for permanent residents and this poses a significant risk of serious adverse economic
     and social conditions in Noosa Shire, and the delay involved in amending the planning scheme
     would increase this risk.
D.   Note that Council at its Ordinary Meeting of 18 March 2021 resolved to “update the Noosa
     Council Housing Needs Assessment prepared by Briggs & Mortar Pty Ltd in 2017 with regard
     to the provisions of Noosa Plan 2020 and the local housing situation and trends” and that this
     review shall address the supply of housing for permanent residents, and the impact short term
     accommodation has on this supply; and inform the assessment of future development
     applications for short term accommodation.


Consultation
External Consultation - Community & Stakeholder
Not applicable
Internal Consultation
Coordinator Development Engineering




                                                                                     Page 21 of 47

Section 22

ORDINARY MEETING AGENDA                                                                15 JULY 2021


Departments/Sections Consulted:

    Chief Executive Officer       Community Services                      Corporate Services
    Executive Officer             Director                                Director
    Executive Support             Community Development                   Financial Services
                                  Community Facilities                    ICT
                                  Libraries & Galleries                   Procurement & Fleet
                                  Local Laws                              Property
                                  Waste & Environmental Health            Revenue Services

    Executive Services        x   Environment & Sustainable Development   Infrastructure Services
    Director                      Director                                Director
    Community Engagement          Building & Plumbing Services            Asset Management
    Customer Service          x   Development Assessment                  Buildings and Facilities
    Governance                    Economic Development                    Civil Operations
    People and Culture            Environmental Services                  Disaster Management
                              x   Strategic Land Use Planning             Infrastructure Planning,
                                                                          Design and Delivery




                                                                                     Page 22 of 47

Section 23

ORDINARY MEETING AGENDA                                                             15 JULY 2021


2    FURTHER REPORT - MCU20/0149 – FOR APPLICATION FOR A MATERIAL CHANGE OF
     USE FOR SHORT-TERM ACCOMMODATION AT 29 FERGUSON ST, SUNSHINE BEACH

Author                Manager Development Assessment, Kerri Coyle
                      Environment & Sustainable Development Department
Index                 ECM/ Application/ MCU20/0149

Attachments           Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Development Planner to the Planning & Environment Committee
Meeting dated 6 July 2021 and the Further Report to the Ordinary Meeting dated 15 July 2021
regarding Application No. MCU20/0149 for a Development Permit for Material Change of Use -
Short-term accommodation situated at 29 Ferguson St Sunshine Beach and:
A.   Refuse the application for the following reasons:
     1.    The proposal is not consistent with Strategic Intent and Outcomes for the Shire as
           increased visitor accommodation is not sought or needed for the area and visitor
           accommodation will further erode the permanent housing in the area, impacting
           permanent resident amenity.
     2.    The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a) and (h)
           of the Medium Density Residential Zone Code as:
           a.     The proposal seeks to establish a new short-term visitor accommodation facility
                  within a newly constructed dwelling, and is not located within a well-established
                  resort or holiday units.
           b.     There are a number of sites advertised as being available for visitor
                  accommodation in the immediate neighbourhood and zoned medium density
                  residential.
     3.    The proposal is not consistent with 7.2.6.2 Purpose and Overall Outcomes (2)(o) and
           (v)(iii) and Performance Outcomes PO1, PO2 & PO15 of the Coastal Communities Local
           Plan Code as:
           a.     The extent of visitor accommodation has started to erode the available supply of
                  permanent housing in the local plan area.
           b.     The proposal, being a single dwelling unit, does not deliver on the intent of the
                  Medium Density Residential zone to provide greater diversity in housing types,
                  including dual occupancies and multiple dwellings.
           c.     Additional visitor accommodation in the area is likely to result in detrimental
                  impacts on the residential neighbourhood and amenity of permanent residents.
     4.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and (2)(f)
           of the Visitor Accommodation Code as:
           a.     The proposed short term accommodation will not integrate well into the area given
                  the extent of visitor accommodation in the area.
           b.     The proposed visitor accommodation is likely to detract from the amenity enjoyed
                  by residents given resident’s reasonable expectations for the area.
     5.    There is no need for additional short term accommodation in the area.

                                                                                   Page 23 of 47

Section 24

ORDINARY MEETING AGENDA                                                                15 JULY 2021


     6.    The proposed new building does not comply with Performance Outcome PO12(f) of the
           Medium Density Residential Zone Code as the proposed front building setback is not
           consistent with the predominant character of the surrounding area and does not allow
           sufficient landscaping in the front to enhance the streetscape.
B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

REPORT
A report on this application was considered by the Planning and Environment Committee Meeting
on 6 July 2021 and was subsequently referred to the General Committee Meeting on 12 July 2021.
During the course of discussions at the General Committee Meeting, Councillors considered that
there may be grounds to support the proposal given the 3 previous development approvals for short
term accommodation in the coastal area. Councillors in discussion though, also recognised that
short term accommodation was impacting the housing supply for permanent residents.
In the circumstances, the General Committee requested staff prepare a further report for the
Ordinary meeting dated 15 July 2021 including conditions for approval of the application.
Staff have considered the issues raised by Councillors, but confirm the previous Officer
Recommendation. Should Council wish to approve the application, the requested motion below has
been drafted for that purpose.
Notably a condition has been included requiring that the building be setback a minimum of 6m from
the front boundary. Currently the proposal plans indicate a roofed terrace setback 4m from the front
boundary. This reduced setback is not consistent with the predominant character of the streetscape
and is contrary to the performance outcomes for the area.
REQUESTED MOTION
That Council note the report by the Development Planner to the Planning & Environment Committee
Meeting dated 6 July 2021 and the further report to the Ordinary meeting dated 15 July 2021
regarding Application No. MCU20/0149 for a Development Permit for Material Change of Use -
Short-term accommodation situated at 29 Ferguson St Sunshine Beach and:
A.   Approve the application in accordance with the following conditions:
     PLANNING
           When Conditions must be Complied With
     1.    Unless otherwise stated, all conditions of this Decision Notice must be complied with
           prior to the use commencing, and then compliance maintained at all times while the use
           continues.
           Approved Plans
     2.    Development undertaken in accordance with this approval must generally comply with
           the approved plans of development. The approved plans are listed in the following table
           unless otherwise amended by these conditions.
            Plan No.            Rev.   Plan/Document Name                       Date
            A000                W      Site Plan                                11/03/21
            A101                W      Basement Plan                            11/03/21
            A102                W      Ground Floor Plan                        11/03/21
            A103                W      Roof Plan                                11/03/21
            A201                W      Elevations                               11/03/21
            A202                W      Elevations                               11/03/21


                                                                                   Page 24 of 47

Section 25

ORDINARY MEETING AGENDA                                                                15 JULY 2021


           Plan No.           Rev.   Plan/Document Name                         Date
           A203               W      Elevations                                 11/03/21
           A204               W      Elevations                                 11/03/21

    3.    The building including the roofed terrace must be setback a minimum of 6m from the
          front boundary to Ferguson Street.
          Currency
    4.    This development approval lapses if the use has not happened by 15 July 2027, unless
          an application to extend the currency period is approved by Council.
          Nature and Extent of Approved Use
    5.    The total number of bedrooms on the site must not exceed 3.
    6.    No more than 6 guests may occupy the premises at any time.
    7.    All outdoor areas, including balconies, decks, pool and the like, must not be used after
          9pm each night.
    8.    The premises must not be used as a party house, with no events, functions or parties
          (e.g. bucks parties, hen’s parties, raves, or wedding receptions for example) permitted
          on site.
          Amenity
    9.    The operation of the approved use must not detrimentally affect the residential amenity
          (including but not limited to noise, overlooking, light spill or odour) enjoyed by
          surrounding residents or cause a nuisance, including a noise nuisance.
          Car Parking
    10.   Existing car parking on site, as detailed on the approved plans, must be maintained
          and kept available for users of the short term accommodation.
    11.   All car parking areas and access driveways must be maintained exclusively for vehicle
          parking and manoeuvring and kept in a tidy and safe condition at all times.
          Waste Management
    12.   Waste storage and disposal facilities must be provided in accordance with Planning
          Scheme Policy 9, Waste Management, including an external imperviously paved area
          correctly sized for all refuse and recycling containers and suitably screened from public
          places and neighbouring properties.
    13.   Waste containers must:
          a.   At all times be regularly cleaned and maintained in a clean, tidy, sanitary and
               hygienic condition.
          b.   Be placed on the kerb side frontage of the premises, for the collection of general
               waste from the container; and
          c.   Not be placed on the kerb side frontage for longer than 24 hours before or after the
               scheduled collection day for the collection of waste in the container.
          Contact Person
    14.   Prior to the commencement of the use written confirmation must be provided to Council
          confirming:
          a.   the name and telephone number of the contact person (which may include the
               name and contact details of an individual, letting agency, property manager,
               security firm or the like) for the purposes of the operation of the short stay letting


                                                                                   Page 25 of 47

Section 26

ORDINARY MEETING AGENDA                                                                    15 JULY 2021


                    at the premises; and
          b.        that the contact person is available 24 hours a day, 7 days a week; and
          c.        that the contact person resides within 20 minutes travel time (by vehicle) of the
                    premises; and
          d.        that the contact person is to be responsible for the supervision and management
                    of the premises, including addressing complaints about the use of the premises for
                    short stay letting and visitor queries.
    15.   A sign must prominently and permanently display in letters and numbers not less than
          50mm in height, a current up to date written notice detailing the contact person’s phone
          number, and a statement that the contact person is responsible for the supervision and
          maintenance of the premises. The sign must not exceed 0.2m2, be displayed at the front
          of the premises and be visible to members of the public at all times.
          Code of Conduct
    16.   A code of conduct must be developed and provided to all users and occupants of the
          short term accommodation, including any website or social media used to promote the
          use of the premises for short term accommodation.
    17.   The code of conduct must advise all users of the premises:
          a. That the use of the premises must not:
               i.         detrimentally affect the residential amenity (including but not limited to noise,
                          overlooking, light spill or odour) enjoyed by residents in the vicinity of the
                          premises; or
               ii.      cause a nuisance (including a noise nuisance);
               iii.     display unacceptable behavior including:
                          a.    loud aggressive behaviour;
                          b.    yelling, screaming, arguing; or
                          c.    excessively loud cheering, clapping and singing.
               iv.        create a level of noise above the acceptable levels described by Queensland
                          Government legislation for environmental protection (noise).
          b.   That a user of the premises must not sleep or camp on the premises in a tent,
               caravan, campervan or similar facility.
          c.   That each vehicle used by a user of the premises must:
               i.        be stored in a manner that does not cause a nuisance or inconvenience to
                         adjoining premises; and
               ii.       be parked within the parking facilities at the premises where provided.
          d.   That each user of the premises must store general waste (including the separation
               of recyclable waste) produced as a result of the ordinary use or occupation of the
               premises in a waste container.
          e.   That each user of the premises must ensure that the premises, including the grounds
               of the premises, are kept in a safe and tidy condition.
          f.   That pets occupying the premises must be managed and not cause a nuisance
               (including a noise nuisance).
          g.   The nature and extent of the approved use as detailed in conditions numbers 4 to 7
               of this development approval.



                                                                                         Page 26 of 47

Section 27

ORDINARY MEETING AGENDA                                                                    15 JULY 2021


      18.    The Code of Conduct must be displayed in a prominent location at the premises so that
             it can be viewed by guests.

             Complaints Management
      19.    The contact person must maintain a record of all complaints received, identifying how
             each complaint has been resolved or addressed within a reasonable time.
      20.    The contact person must respond to all complaints within 30 minutes of notification of a
             complaint.
      21.    The contact person, must keep and maintain a register of the use of the premises for
             short stay letting or home hosted accommodation, and record in the register, each of the
             following:
             a.     on each occasion on which the premises are used, or occupied, for short stay
                    letting or home hosted accommodation on a commercial basis:
                    v.    the number of adults who are users of the premises; and
                    vi.   the number of minors, an individual who is under 18, who are users of the
                          premises.
             b.     the dates when each person’s use, or occupation, of the premises for short stay
                    letting or home hosted accommodation began and ended.
      22.    The contact person, must make available, for inspection by Council, within 5 business
             days of receipt of a written request given at any time, each of:
             a.     the written record of complaints referred to in condition 19; and
             b.     the register referred to in condition 21
B.      Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

Consultation
External Consultation - Community & Stakeholder
Not applicable
Internal Consultation
Coordinator Development Engineering

Departments/Sections Consulted:

     Chief Executive Officer       Community Services                         Corporate Services
     Executive Officer             Director                                   Director
     Executive Support             Community Development                      Financial Services
                                   Community Facilities                       ICT
                                   Libraries & Galleries                      Procurement & Fleet
                                   Local Laws                                 Property
                                   Waste & Environmental Health               Revenue Services

     Executive Services        x   Environment & Sustainable Development      Infrastructure Services
     Director                      Director                                   Director
     Community Engagement          Building & Plumbing Services               Asset Management
     Customer Service          x   Development Assessment                     Buildings and Facilities
     Governance                    Economic Development                       Civil Operations
     People and Culture            Environmental Services                     Disaster Management
                               x   Strategic Land Use Planning                Infrastructure Planning,
                                                                              Design and Delivery




                                                                                         Page 27 of 47

Section 28

ORDINARY MEETING AGENDA                                                               15 JULY 2021


3    FURTHER REPORT - MCU15/0069.01 OTHER CHANGE TO A DEVELOPMENT
     APPROVAL FOR A MATERIAL CHANGE OF USE FOR MULTIPLE HOUSING - TYPE 2
     DUPLEX AND SHORT-TERM ACCOMMODATION AT 1/39 DUKE STREET, SUNSHINE
     BEACH
Author            Coordinator Planning, Patrick Murphy
                  Environment & Sustainable Development Department

Index             ECM/ Application/ MCU15/0069.01

Attachments       Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Coordinator Planning to the Planning & Environment Committee
Meeting dated 6 July 2021 and the Further Report to the Ordinary Meeting dated 15 July 2021
regarding Application No. MCU15/0069.01 for an Other Change to a Development Approval for a
Material Change of Use for Multiple Housing - Type 2 Duplex situated at 1/39 Duke Street, Sunshine
Beach, and:
A.   Refuse the application for the following reasons:
     1.    The proposal is not consistent with 3.2.4 Housing to meet diverse needs of the
           community and 3.3.3 Housing Choice (n) of the Strategic Framework, as it will further
           erode the dwelling units available for permanent housing in the area, impacting
           permanent resident amenity.
           a.     The proposal is not consistent with 7.2.6.2 Purpose and Overall Outcome (2)(v)(iii)
                  of the Coastal Communities Local Plan Code as:
           b.     Additional visitor accommodation in the area is likely to result in detrimental
                  impacts on the residential amenity of permanent residents.
           c.     The proposal is located on a site which is not identified for tourist accommodation
                  and given the extent of visitor accommodation in the area zoned High Density
                  Residential will impact on the availability of multi units for permanent residents.
     2.    The proposal is not consistent with 6.3.2.2 Purpose and Overall Outcomes (2)(a) and (j)
           of the High Density Residential Zone Code as:
           a.     The proposal is located in an area that is not predominantly home to permanent
                  residents, with many properties being used for visitor accommodation and/or
                  properties permitted for visitor accommodation and the proposal will erode the
                  availability of dwelling units for permanent residents.
           b.     The proposal seeks to establish a new short-term visitor accommodation facility
                  within a recently approved dual occupancy, and is not located within a well-
                  established resort or holiday units.
     3.    The proposal is not consistent with 9.3.5.2 Purpose and Overall Outcomes (1) and (2)(f)
           of the Visitor Accommodation Code as:
           a.     The proposed visitor accommodation is likely to detract from the amenity enjoyed
                  by residents given resident’s reasonable expectations for the area.
     4.    There is no need for additional short term accommodation in the area.
B.   Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.


                                                                                    Page 28 of 47

Section 29

ORDINARY MEETING AGENDA                                                                   15 JULY 2021


REPORT
A report on this application was considered by the Planning and Environment Committee Meeting
on 6 July 2021 and was subsequently referred to the General Committee Meeting on 12 July 2021.
During the course of discussions at the General Committee Meeting, Councillors considered that
there may be grounds to support the proposal given the previous approvals for short term
accommodation. Councillors in discussion though, also recognised that short term accommodation
was impacting the housing supply for permanent residents.
In the circumstances, the General Committee requested a further report be presented to the Ordinary
Meeting with conditions of approval.
Staff have considered the issues raised by Councillors, but confirm the previous Officer
Recommendation. Should Council wish to approve the application, the requested motion below has
been drafted for that purpose.
REQUESTED MOTION
That Council note the report by the Coordinator Planning to the Planning & Environment Committee
Meeting dated 6 July 2021 and the further report to the Ordinary Meeting dated 15 July 2021
regarding Application No. MCU15/0069.01 for an Other Change to a Development Approval for a
Material Change of Use for Multiple Housing - Type 2 Duplex And Short-Term Accommodation at
1/39 Duke Street, Sunshine Beach and:
A.   Approve the application in accordance with the following conditions:
     PLANNING
           When Conditions must be Complied With
     1.    Unless otherwise stated, all conditions of this Decision Notice must be complied with
           prior to the use commencing, and then compliance maintained at all times while the use
           continues.
           Approved Plans
     2.    Development undertaken in accordance with this approval must generally comply with
           the approved plans of development. The approved plans are listed in the following table
           unless otherwise amended by these conditions.
            Plan No.           Rev.   Plan/Document Name                           Date
            SD.101             S5     Site/Cover Sheet, prepared by Kidd + Co      31.08.2015
            SD.201             S5     Ground Floor Plan, prepared by Kidd + Co     31.08.2015
                                      as annotated by Council
            SD.202             S5     First Floor Plan, prepared by Kidd + Co as   31.08.2015
                                      annotated by Council
            SD.501             S5     Elevations, prepared by Kidd + Co as         31.08.2015
                                      annotated by Council
            SD.502             S5     Elevations, prepared by Kidd + Co as         31.08.2015
                                      annotated by Council
            SD.503             S5     Elevations, prepared by Kidd + Co as         31.08.2015
                                      annotated by Council

           Currency
     3.    This development approval lapses if the use has not happened by 15 July 2027, unless
           an application to extend the currency period is approved by Council.
           Nature and Extent of Approved Use


                                                                                     Page 29 of 47

Section 30

ORDINARY MEETING AGENDA                                                                 15 JULY 2021


    4.    The total number of bedrooms on the site must not exceed 3.
    5.    No more than 6 guests may occupy the premises at any time.
    6.    All outdoor areas, including balconies, decks, pool and the like, must not be used after
          9pm each night.
    7.    The premises must not be used as a party house, with no events, functions or parties
          (e.g. bucks parties, hen’s parties, raves, or wedding receptions for example) permitted
          on site.
          Amenity
    8.    The operation of the approved use must not detrimentally affect the residential amenity
          (including but not limited to noise, overlooking, light spill or odour) enjoyed by
          surrounding residents or cause a nuisance, including a noise nuisance.
          Car Parking
    9.    Existing car parking on site, as detailed on the approved plans, must be maintained
          and kept available for users of the short term accommodation.
    10.   All car parking areas and access driveways must be maintained exclusively for vehicle
          parking and manoeuvring and kept in a tidy and safe condition at all times.
          Waste Management
    11.   Waste storage and disposal facilities must be provided in accordance with Planning
          Scheme Policy 9, Waste Management, including an external imperviously paved area
          correctly sized for all refuse and recycling containers and suitably screened from public
          places and neighbouring properties.
    12.        Waste containers must:
          a.      At all times be regularly cleaned and maintained in a clean, tidy, sanitary and
                  hygienic condition.
          b.      Be placed on the kerb side frontage of the premises, for the collection of general
                  waste from the container; and
          c.      Not be placed on the kerb side frontage for longer than 24 hours before or after the
                  scheduled collection day for the collection of waste in the container.
          Contact Person
    13.   Prior to the commencement of the use written confirmation must be provided to Council
          confirming:
          a.      the name and telephone number of the contact person (which may include the
                  name and contact details of an individual, letting agency, property manager,
                  security firm or the like) for the purposes of the operation of the short stay letting
                  at the premises; and
          b.      that the contact person is available 24 hours a day, 7 days a week; and
          c.      that the contact person resides within 20 minutes travel time (by vehicle) of the
                  premises; and
          d.      that the contact person is to be responsible for the supervision and management
                  of the premises, including addressing complaints about the use of the premises for
                  short stay letting and visitor queries.
    14.   A sign must prominently and permanently display in letters and numbers not less than
          50mm in height, a current up to date written notice detailing the contact person’s phone
          number, and a statement that the contact person is responsible for the supervision and
          maintenance of the premises. The sign must not exceed 0.2m2, be displayed at the front
          of the premises and be visible to members of the public at all times.

                                                                                      Page 30 of 47

Section 31

ORDINARY MEETING AGENDA                                                                15 JULY 2021


          Code of Conduct
    15.   A code of conduct must be developed and provided to all users and occupants of the
          short term accommodation, including any website or social media used to promote the
          use of the premises for short term accommodation.
    16.   The code of conduct must advise all users of the premises:
          a. That the use of the premises must not:
               i.     detrimentally affect the residential amenity (including but not limited to noise,
                      overlooking, light spill or odour) enjoyed by residents in the vicinity of the
                      premises; or
               ii.    cause a nuisance (including a noise nuisance);
               iii.   display unacceptable behavior including:
                       a.     loud aggressive behaviour;
                       b.     yelling, screaming, arguing; or
                       c.     excessively loud cheering, clapping and singing.
               iv.     create a level of noise above the acceptable levels described by Queensland
                       Government legislation for environmental protection (noise).
          b.   That a user of the premises must not sleep or camp on the premises in a tent,
               caravan, campervan or similar facility.
          c.   That each vehicle used by a user of the premises must:
               i.     be stored in a manner that does not cause a nuisance or inconvenience to
                      adjoining premises; and
               ii.    be parked within the parking facilities at the premises where provided.
          d.   That each user of the premises must store general waste (including the separation
               of recyclable waste) produced as a result of the ordinary use or occupation of the
               premises in a waste container.
          e.   That each user of the premises must ensure that the premises, including the
               grounds of the premises, are kept in a safe and tidy condition.
          f.   That pets occupying the premises must be managed and not cause a nuisance
               (including a noise nuisance).
          g.   The nature and extent of the approved use as detailed in conditions numbers 4 to
               7 of this development approval.
    17.   The Code of Conduct must be displayed in a prominent location at the premises so that
          it can be viewed by guests.
          Complaints Management
    18.   The contact person must maintain a record of all complaints received, identifying how
          each complaint has been resolved or addressed within a reasonable time.
    19.   The contact person must respond to all complaints within 30 minutes of notification of a
          complaint.
    20.   The contact person, must keep and maintain a register of the use of the premises for
          short stay letting or home hosted accommodation, and record in the register, each of the
          following:
          a.   on each occasion on which the premises are used, or occupied, for short stay
               letting or home hosted accommodation on a commercial basis:
               i.      the number of adults who are users of the premises; and

                                                                                      Page 31 of 47

Section 32

ORDINARY MEETING AGENDA                                                                    15 JULY 2021


                    ii.   the number of minors, an individual who is under 18, who are users of the
                          premises.
             b.     the dates when each person’s use, or occupation, of the premises for short stay
                    letting or home hosted accommodation began and ended.
      21.    The contact person, must make available, for inspection by Council, within 5 business
             days of receipt of a written request given at any time, each of:
             a.     the written record of complaints referred to in condition 18; and
             b.     the register referred to in condition 20
B.    Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

Consultation
External Consultation - Community & Stakeholder
Not applicable
Internal Consultation
Coordinator Development Engineering

Departments/Sections Consulted:

     Chief Executive Officer       Community Services                         Corporate Services
     Executive Officer             Director                                   Director
     Executive Support             Community Development                      Financial Services
                                   Community Facilities                       ICT
                                   Libraries & Galleries                      Procurement & Fleet
                                   Local Laws                                 Property
                                   Waste & Environmental Health               Revenue Services

     Executive Services        x   Environment & Sustainable Development      Infrastructure Services
     Director                      Director                                   Director
     Community Engagement          Building & Plumbing Services               Asset Management
     Customer Service          x   Development Assessment                     Buildings and Facilities
     Governance                    Economic Development                       Civil Operations
     People and Culture            Environmental Services                     Disaster Management
                               x   Strategic Land Use Planning                Infrastructure Planning,
                                                                              Design and Delivery




                                                                                         Page 32 of 47

Section 33

ORDINARY MEETING AGENDA                                                                  15 JULY 2021


4       FINANCIAL PERFORMANCE REPORT – JUNE 2021 INTERIM POSITION

Author             Manager Financial Services, Trent Grauf
                   Corporate Services Department

Index              ECM/ Subject/ 22.09 – Monthly Financial Performance Report

Attachments        1.   Statement of Income and Expenditure (Profit & Loss and Capital)
                   2.   Statement of Financial Position
                   3.   Statement of Cash Flows
                   4.   Summary of Materials and Services Expenditure



EXECUTIVE SUMMARY
Financial performance for the 2020/21 year has resulted in an interim operating surplus of $4.2
million, capital revenue of $14.3 million and capital expenditure of $24.0 million. Note that year-end
financial adjustments are still in progress with likely additional costs reflected in both the operating
and capital budgets, and will be reflected in the annual financial statements once finalised.

 Interim Annual Financial Performance Summary
                                 Budget         Actual       Variance    Variance        Status
                                    $m             $m             $m           %
 Operating Revenue                $101.2        $103.7           $2.5        2.5%    Above Budget
 Operating Expense                $102.1         $99.5           $2.6        2.5%    Below Budget
 Operating Position                 -$0.9          $4.2          $5.1     -539.5%
 Capital Revenue                   $15.2         $14.3          -$0.9        -6.2%   Below Budget
 Capital Expenditure               $31.2         $24.0           $7.2       23.1%    Below Budget

The $4.2 million interim operating surplus comprises both a $3.1 million general operating surplus
from activities that are funded through Council’s general rate and other fees / sales; as well an
additional $1.1 million in unspent levy and separate charge funds which are constrained in reserve
for future use.

                                                                               Actual
 Item
                                                                                  $m
 General business operating position (unconstrained funds)                       $3.1
 Unspent levies (constrained funds)                                              $1.1
 Total Council Operating Position                                                $4.2

The general operating surplus position is also augmented by a number of incomplete grant-funded
projects, where the unspent funds will carry over into the 2021/22 financial year at Budget Review 1
(BR1). This includes major funding programs such as the $1.3 million bushfire community recovery
grant.

Financial statements including Statement of Income & Expenditure, Statement of Financial Position
(balance sheet), and Statement of Cash Flows are included as attachments for information for
Council.




                                                                                        Page 33 of 47

Section 34

ORDINARY MEETING AGENDA                                                                         15 JULY 2021


Figure 1: Actual Performance Compared to Budget

 $120
                                               YTD Budget ($m)
                        $101.2     $103.7
                                               YTD Actual ($m)      $102.1     $99.5
 $100

   $80

   $60

   $40

   $20

     $-
                      Operating Revenue                          Operating Expenditure

Council’s performance against key measures of financial sustainability have been calculated for the
interim 2020/21 full financial year. These indicators enable the reader to assess Council’s success
in managing its budget, cash and debt as well as undertaking sustainable asset management. The
table below contains a snapshot of a number of key measures, with full detail included in the report.

 Interim Annual Measures of Financial Sustainability
                                    Target      Current            Actual         Interim
                                                Budget             Result         Status
 Operating Surplus Ratio            0-10%        -0.9%              6.3%         On Target
 Net Financial Liabilities Ratio    < 60%        -14.5%            -27.0%        On Target
 Cash Cover Ratio                  3 months    7.7 months        10.1 months   Above Target
 Asset Sustainability Ratio         > 90%       100.1%             75.4%       Below Target


RECOMMENDATION
That Council note the report by the Manager Financial Services to the Ordinary Meeting dated 15
July 2021 outlining the interim 2020/21 full year financial performance against budget, including key
financial sustainability indicators.


REPORT
Operating Revenue (Annual Benchmark 100%)
Council has received 103% ($103.7 million) of its operating revenue budget ($101.2 million).
Commentary on each revenue category is provided below.

 Category              Summary                         Comments
 Rates and Levies      $69.3 million (100%) of the         Overall, total rates and levies earned are in line
                       annual budget of $69.3               with annual budget
                       million has been earned             Tourism and Economic Levy $81k below budget
                                                            (97% or $2.8 million of $2.9 million budget
                                                            earned) - offset by all other rates and charges
                                                            above annual budget




                                                                                              Page 34 of 47

Section 35

ORDINARY MEETING AGENDA                                                                   15 JULY 2021


Category        Summary                          Comments
Fees and        $7.8 million (110%) of the          Development assessment fees $340k above
Charges         $7.0 million annual budget           annual budget (119% or $2.1 million of $1.8
                has been earned                      million budget earned)
                                                    Building application fees $130k above annual
                                                     budget (117% or $897k of $767k budget
                                                     earned)
                                                    Lions Park holiday parking $106k above annual
                                                     budget (259% or $173k of $67k budget earned)
                                                    Local Laws infringements and animal
                                                     registration revenue $65k above annual budget
                                                     (100% or $1.6 million of $1.5 million budget
                                                     earned)
                                                    Property search and change of ownership fees
                                                     $59k above annual budget (116% or $425k of
                                                     $366k annual budget earned)
                                                    Noosa Community Support fees $118k below
                                                     annual budget (59% of $173k of $291k budget
                                                     earned) – offset by lower support service costs
Sale of Goods   $11.6 million (116%) of the         Holiday Park sales $657k above annual budget
and Services    $9.9 million annual budget           (121% or $3.8 million of $3.2 million budget
                has been received                    earned) – Offset in part by additional variable
                                                     operating costs including park management
                                                     commissions
                                                    Waste management disposal fees and sale of
                                                     recoverable materials $479k above annual
                                                     budget (111% or $4.9 million of $4.4 million
                                                     budget earned)
                                                    Community Facilities (NAC, NLC and The J)
                                                     $367k above annual budget (116% or $2.6
                                                     million of $2.2 million budget earned) – Offset in
                                                     part by additional variable operating costs
                                                     including cost of goods sold, casual staff and
                                                     contractors
Interest        $801k (92%) of the $870k            Interest on overdue rates and charges $20k
Received        annual budget has been               below annual budget (95% or $380k of $400k
                earned                               budget earned)
                                                    Investment interest revenue $49k below annual
                                                     budget (90% or $421k of $470k budget earned)
Other Revenue   $2.5 million (121%) of the          Recoupment of Unitywater charges from
                $2.1 million annual budget           lessees $127k above annual budget - offset by
                has been earned                      additional utility charge expenses
                                                    Commercial and community lease revenue
                                                     $144k above annual budget (116% or $1.1
                                                     million of $919k annual budget earned)
Operating       $6.1 million (98%) of the $6.2      50% ($1.2 million) of the 2021/22 financial
Grants,         million annual budget has            assistance grant was prepaid in advance during
Subsidies       been received                        June in line with previous years and as
                                                     budgeted.
                                                    All other operating grants are overall in line with
                                                     annual budget
Unitywater      $5.7 million (100%) of the          Unitywater distributions are fixed each year so
Distributions   $5.7 million annual budget           there is little budget variance risk
                has been received




                                                                                        Page 35 of 47

Section 36

ORDINARY MEETING AGENDA                                                                                                 15 JULY 2021


Figure 2: Operating Revenue Position by Type (Excluding Rates)

 $14.0
                                                      $11.6
 $12.0                                                                            YTD Budget ($m)
                                              $10.0                               YTD Actual ($m)
 $10.0
                $7.8
  $8.0   $7.0
                                                                                            $6.2 $6.1
                                                                                                        $5.7 $5.7
  $6.0

  $4.0

  $2.0                                 $0.8                   $1.2 $1.4       $0.9 $1.1
                         $0.9

  $0.0
            Charges




                                                               Income




                                                                                  Other




                                                                                               Grants
                                                Goods &




                                                                                                          Unitywater
                                                Services
                                                Sales of




                                                                Rental
                            Interest
            Fees &




                                                                                                           Share of
Operating Expenditure (Annual Benchmark 100%)
Actual operating expenditure is 97% ($99.5 million) of full year budget ($102.1 million). Detailed
commentary for each expenditure category is provided below.

 Category              Summary                                           Comments
 Employee              $34.5 million (99%) of the                           Under expenditure for permanent staff salaries
 Costs                 annual budget of $34.9                                and wages ($2.7 million) partially offset by
                       million has been expended                             additional spend on casual staff and external
                                                                             labour hire ($1.4 million) as well as overtime and
                                                                             allowances ($339k)
                                                                            61% or $201k of $330k training budget spent
 Materials and         $41.9 million (90%) of the                           Expenditure of levy funds $1.0 million below
 Services              $46.6 million annual budget                           budget (Tourism and Economic, Noosa Waters,
                       has been expended                                     Noosa Junction, Hastings Street, Main Beach,
                                                                             Environment, Heritage as well as Sustainable
                                                                             Transport levies). Unspent funds constrained in
                                                                             reserve for allocation in future years.
                                                                            Development appeal costs $465k below annual
                                                                             budget (68% or $989k of $1.5 million budget
                                                                             spent) – timing of scheduled appeal proceedings.
                                                                             Noting this is still within the original budget
                                                                             estimate of $1.1 million.
                                                                            Community Development $404k below annual
                                                                             budget (69% or $909k of $1.3 million budget
                                                                             spent) – bushfire recovery grant projects and
                                                                             annual community grants program
                                                                            Natural Areas $393k below annual budget (70%
                                                                             or $939k of $1.3 million spent) - bushfire recovery
                                                                             grant projects
                                                                            Disaster management $345k below annual
                                                                             budget (38% or $211k of $556k budget spent) -
                                                                             bushfire recovery grant projects
                                                                            Waste management costs $292k below annual
                                                                             budget (97% or $9.7 million of $10 million budget
                                                                             spent) – lower costs for collection services and
                                                                             bin purchases which are offset by lower revenue



                                                                                                                       Page 36 of 47

Section 37

ORDINARY MEETING AGENDA                                                                                                 15 JULY 2021


 Category                   Summary                                         Comments
                                                                             Works operations $242k below annual budget
                                                                               (92% or $2.8 million of $3.1 million spent)
                                                                             Fleet fuel, tyres and maintenance costs $230k
                                                                               below annual budget (83% or $1.1 million of $1.3
                                                                               million budget spent)
                                                                             Revenue services $233k below annual budget
                                                                               (53% or $248k of $471k budget spent)
                                                                             Council buildings, facilities and amenities
                                                                               maintenance costs $218k below annual budget
                                                                               (80% or $890k of $1.1 million spent)
                                                                             Holiday parks $243k above annual budget (117%
                                                                               or $1.7 million of $1.4 million budget spent) –
                                                                               relating to variable operating costs (including
                                                                               commissions) offset by additional revenues
 Finance Costs              $3.8 million (247%) of the                          The one-off early repayment adjustment to
                            $1.5 million annual budget                           refinance QTC loan borrowings was $2.5 million,
                            has been expended                                    which has been capitalised as additional loan
                                                                                 borrowings. This was partially offset with interest
                                                                                 savings of $242k achieved through the
                                                                                 refinancing of loans
 Depreciation               $19.0 million (100%) of the                         Will be updated for the actual 2019/20 position
                            $19.0 million annual budget                          once the financial statements are finalised.
                            has been expended
 Other Expenses             $246k (130%) of the $189k                           Local Law infringement recovery costs $53k
                            annual budget has been                               above annual budget (145% or $171k of $117k
                            expended                                             budget spent)

Figure 3: Operating Expenditure Position by Type

$50.0                               $46.6
$45.0                                         $41.9
                                                                                YTD Budget ($m)
$40.0       $34.9 $34.5
$35.0                                                                           YTD Actual ($m)
$30.0
$25.0
                                                                                        $19.0 $19.0
$20.0
$15.0
$10.0
                                                                        $3.8
 $5.0                                                    $1.5                                              $0.2 $0.2
 $0.0
                                                            Finance Costs
                                        Materials




                                                                                            Depreciation
                Employees




                                                                                                               Other




Capital Revenue
Annual capital revenue of $14.2 million received comprises cash as asset contributions from
developers ($3.1 million) as well as capital grants ($11.2 million). Note that the timing of capital grant
receipts are generally dependent on the timing of grant conditions and also capital delivery
performance, and that the timing of the receipt of developer contributions (both cash and contributed)
is unpredictable.




                                                                                                                       Page 37 of 47

Section 38

ORDINARY MEETING AGENDA                                                                                    15 JULY 2021


Figure 4: Capital Revenue by Type

$14.0
                                              $11.6
$12.0                                                            $11.2
                                                                         YTD Budget ($m)
$10.0                                                                    YTD Actual ($m)
 $8.0

 $6.0

 $4.0
                                       $2.5
                $1.6                                                          $2.0
 $2.0
                                                                                                   $0.6
 $0.0



                                                     Subsidies
                       Contributions




                                                                                     Contributed
                                                      Grants /




                                                                                       Assets
                          Cash




Capital Program
Actual capital expenditure (excluding commitments) is $24.0 million (annual budget $31.2 million).
Detailed discussion of progress in the delivery of the capital works program is provided through a
separate quarterly report by the Asset Planning Manager.

Figure 5: Capital Program Delivery Performance

$30.0
               $24.8
$25.0                                            YTD Budget ($m)
                                                 YTD Actual ($m)
                                   $19.2
$20.0

$15.0

$10.0

                                              $4.1
 $5.0                                                                        $2.4                  $2.4
                                                                 $2.3

 $0.0
               Capital works                  Other capital                 Loan redemption



Cash Management and Investment Performance
Total cash on hand at the end of June was $68.9 million. Included in this balance are funds held in
trust and for restricted purposes (e.g. unexpended levy and grant funds), prepaid grants including
the financial assistance grant and other capital works grants, as well as any other monies committed
for funding capital projects which are underway and will continue during the financial year.
The following pie charts present the mix of cash held at June 2021 by agency (graph on the left) and
by credit risk rating (graph on the right). All funds have been invested in accordance with the
Investment Policy and in consideration of the principles of ethical investment, preservation of capital,
return on investment and counterparty thresholds.




                                                                                                          Page 38 of 47

Section 39

ORDINARY MEETING AGENDA                                                                                              15 JULY 2021


Figure 6: Closing Cash Held by Agency and Credit Rating



                                 CBA                                                           A1 +
                                 3%                                                       (Commercial Banks)
                                                                                                3%




                                                                                                 A1 +
                                QTC                                                             (QTC)
                                97%                                                              97%




The following chart monitors the 12-month trend on total cash and the agencies invested. During
June, $3 million in short term investments with Queensland Treasury Corporation were withdrawn
and the monies utilised fund the delivery of Council services for the month.

Figure 7: 12 Month Trend of Cash Invested by Agency
 100,000,000

  90,000,000

  80,000,000

  70,000,000

  60,000,000

  50,000,000

  40,000,000

  30,000,000

  20,000,000

  10,000,000

          -
              Jul-20   Aug-20   Sep-20   Oct-20   Nov-20   Dec-20    Jan-21   Feb-21   Mar-21   Apr-21   May-21     Jun-21


               Bendigo TD        Westpac TD         NAB TD          Suncorp TD         CBA TD       QTC           CBA Operating




Measures of Financial Sustainability
The following table incorporates a set of financial sustainability indicators to further assist in
managing Council financial performance. There are no current emerging risks regarding financial
performance year to date.




                                                                                                                    Page 39 of 47

Section 40

ORDINARY MEETING AGENDA                                                                                                                                                                                    15 JULY 2021


Category                                                                                                                                                                             Comments
Operating Surplus Ratio                                                                                                                                                                 Intent: Identifies the extent to
                                     90%                                                                                                                                                 which revenues cover operational
                                     80%
                                                77.3%                                                                                                                                    expenses, to ensure community
                                     70%
                                                                                                                                                                                         equity is not degraded.
                                                        59.1%
                                     60%                                                                                                                                                Target: 0 – 10%
                                     50%                           43.2%                                                                                                                Result: 6.3%
                                                                                                                37.9%
                                     40%                                      30.9%                                       30.8%                                                         Comment:        Strong  facilities
                                     30%                                                                                             22.4%                                               revenue, operational savings,
                                                                                         15.7%                                                  16.9%
                                     20%
                                                                                                                                                           10.0%                         unspent levies and grants have
                                                                                                        4.6%                                                              6.3%
                                     10%                                                                                                                                                 contributed toward a positive
                                      0%                                                                                                                                                 interim annual result.
                                     -10%
                                                 Jul        Aug        Sep        Oct        Nov        Dec         Jan       Feb        Mar        Apr        May        Jun


                                                                  Actual                                   Budget                                     Target


Cash Expense Cover                                                                                                                                                                      Intent: Indicates how long
                                     14.0                                                                                                                                                Council can continue paying its
                                                                                                                              12.5       12.2                                            day-to-day expenses from cash
 Months (Cash to Cover Operations)




                                                            11.5                                                                                    11.6
                                     12.0                              11.1       10.7                                                                         10.9                      at    bank     without  needing
                                                                                             10.1                   9.7                                                   10.1
                                     10.0                                                                9.1                                                                             additional cash flows.
                                                 8.7
                                                                                                                                                                                        Target: > 3 months
                                      8.0
                                                                                                                                                                                        Result: 10.1 months
                                      6.0
                                                                                                                                                                                        Comment: Whilst interim annual
                                      4.0                                                                                                                                                cash cover result is well above
                                                                                                                                                                                         target, this includes committed
                                      2.0
                                                                                                                                                                                         cash for capital projects and
                                       -                -          -          -          -          -           -         -          -          -          -          -          -       unspent grant monies paid in
                                                 Jul        Aug        Sep        Oct        Nov        Dec         Jan       Feb        Mar        Apr        May        Jun            advance.
                                                            Actual                                                                  Minimum (>0 months)
                                                            Target (3 months)                                                       Maximum (6 months)

Asset Sustainability Ratio                                                                                                                                                              Intent: Measures the extent to
                                     120%                                                                                                                                                which assets are being replaced
                                                                                                                                                                                         as their condition degrades to
                                                                                                                                                                          96.9%
                                     100%                                                                                                                                                ensure service potential is
                                                                                                                                                                            90%          maintained.
                                      80%                                                                                                                                 75%
                                                                                                                                                               66%                      Target: 90% of depreciation
                                                                                                                                         56% 59%                                         budget spent on renewals
                                      60%                                                                       52%
                                                                                                        49% 50%
                                                                                             44%                                                                                         annually
                                      40%                              29%
                                                                                  34%
                                                                                                                                                                                        Result: 75%
                                                            13%
                                                                                                                                                                                        Comment:          Delays      in
                                      20%
                                                  1%
                                                                                                                                                                                         commencement of major renewal
                                           0%                                                                                                                                            projects, including the bridge
                                                  Jul       Aug        Sep        Oct        Nov        Dec         Jan       Feb        Mar        Apr        May        Jun            renewal program, have impacted
                                                                                                                                                                                         interim performance against
                                                  Actual Renewal Spend (%)                                     Target (%)                   Renewals Budget (%)
                                                                                                                                                                                         targets.




                                                                                                                                                                                                         Page 40 of 47

Section 41

ORDINARY MEETING AGENDA                                                                                                                                          15 JULY 2021


 Category                                                                                                                                  Comments
 Net Financial Liabilities Ratio                                                                                                              Intent: Outlines the level that net
                                                                                                                                               Council debt can be serviced by
                70%
                                                         60%                                                                                   operating revenues. A ratio below
                60%
                                                                                                                                               zero implies that liabilities are
                50%                                                                                                                            less than cash (and other current
                40%                                                                                                                            assets) and there is adequate
                30%                                                                                                                            borrowing capacity available if
                20%
                                                                                                                                               needed.
                10%                                                                                                                           Target: less than 60%
                                     0%                                                                                                       Result: - 27%
   -10%
                                                      Target                            Budget                       YTD Actual
                                                                                                                                              Comment: Council has low debt
   -20%                                                                                                                                        levels and sufficient cash
                                                                                        -15%                                                   holdings which are reflected in
   -30%
                                                                                                                       -27%                    the annual result.
   -40%


 Investment Return                                                                                                                            Intent: Ensure appropriate return
                                                                                                                                               on investment yield for cash at
                                                                                                                                               bank.
                                                                                                                                              Target: 0.25% above current
                                                                                                                                               Bloomberg commonwealth 10
                                                                                                                                               year bond rate yield (0.02%)
                                                                                                                                              Result: 0.37%
                                                                                                                                              Comment: Regardless of the
                                                                                                                                               current levels of low long term
                                                                                                                                               bond and interest rates (due to
                                                                                                                                               current economic conditions),
                                                                                                                                               Council’s investment return still
                                                                                                                                               remains above target.
 Rates in Arrears                                                                                                                             Intent: Ensuring that the amount
                                                                                                                                               of    unpaid    rates    remains
                                           12.0%
   Percentage of Annual Rates in Arrears




                                                                                                                                               sustainable and does not
                                                                 9.6%                                         9.5%                             negatively impact cash flows.
                                           10.0%
                                                                                                                                              Target: 5% industry benchmark
                                            8.0%                        7.1%                                          7.4%
                                                                                                                             6.2%             Result: 5.7%
                                                   5.8%                        6.0% 5.8% 5.7%                                       5.7%
                                            6.0%                                                       5.0%                                   Comment: Rates arrears are in
                                                          4.5%
                                                                                                                                               line with performance for the
                                            4.0%
                                                                                                                                               previous 6 and 12 monthly cycles.
                                            2.0%

                                            0.0%
                                                   Jul    Aug    Sep    Oct     Nov      Dec     Jan   Feb    Mar     Apr    May    Jun

                                                                               Actual             Target




Previous Council Consideration
Nil.

Finance
As above.

Risks & Opportunities
Council’s risk register includes a number of risks that could impact on ongoing financial sustainability.
Effective budget management and reporting is an important risk mitigation tool.

                                                                                                                                                                Page 41 of 47

Section 42

ORDINARY MEETING AGENDA                                                                       15 JULY 2021


Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments/Sections Consulted:

 X     Chief Executive Officer   X   Community Services                      X   Corporate Services
       Executive Support             Director                                X   Director
                                     Community Development                   X   Financial Services
                                     Community Facilities                        Fleet
                                     Libraries & Galleries                       ICT
                                     Local Laws                                  Procurement
                                     Waste & Environmental Health                Property
                                                                                 Revenue Services

 X     Executive Services        X   Environment & Sustainable Development   X   Infrastructure Services
       Director                      Director                                    Director
       Community Engagement          Building & Plumbing Services                Asset Management
       Customer Service              Development Assessment                      Buildings and Facilities
       Governance                    Economic Development                        Civil Operations
       People and Culture            Environmental Services                      Disaster Management
                                     Strategic Land Use Planning                 Infrastructure Planning,
                                                                                 Design and Delivery




                                                                                            Page 42 of 47

Section 43

ORDINARY MEETING AGENDA    15 JULY 2021


                            Attachment 1




                          Page 43 of 47

ORDINARY MEETING AGENDA                                                                        15 JULY 2021

                                                                                                Attachment 1

  Profit and Loss Statement

  Revenue
     Recurrent Revenue
     Rates, levies and charges                           69,324         69,285            (39)       100%
     Fees and charges                                     7,048          7,788             740       110%
     Interest received                                      870            801             (69)      92%
    Sale of Goods and major services                      9,998          11,568           1,570      116%
     Sale of contract and recoverable works                 23              28               6       125%
    Rental & lease income                                  1,197          1,365            168       114%
     Other income                                          86S            1,124            259       130%
     Grants, subsidies, contributions and donations       6,188           6,085           (103)      98%
     Unitywater Distributions                             5,650           5,650              -       100%
                                                         101,162        103,694         2,532        103%
  Expenses
     Recurrent Expenses
     Employee benefits                                   34,868          34,511           357        99%
     Materials and services                             46,551           41,944          4.607       90%
     Finance costs                                         1,538          3,795         (2,258)      247%
    Depreciation                                          18,963         19,034           (71)       100%
     Other expenses                                         189            246             (57)      130%
                                                         102,109        99,530           2,579       97%
 OperatingResuit                                             Ty          tg               tt
  Summary of Capital Expenditure and Funding
  Capital Funding
     Capital cash contributions and infrastructure charges 1,641         2,523            882        154%
     Contributed assets                                   2,000            567          (1,433)      28%
     Capital grants and subsidies                         11,568         11,156           (412)      96%
     Cash / revenue                                       14,614         12,301         (5,734)      84%
     New loan borrowings                                  3,420          2,500               -       73%
     Other capital revenue                                    -              12             12        0%
 TotalCapitalFunding =                                  88,243          29,089          6884)
  Capital Expenditure
     Contributed assets                                   2,000            567          (1,433)      28%
     Capital works - constructed assets                  24,763          19,249         (5,514)      78%
     Capital works - other capital                        4,066          2,350          (1,716)      58%
     Loan redemption                                      2,414           2,414              -       100%
     Other capital expenses                                   -           4479           4479         0%
Total Capital Expenditure                               33,243          29,089            ABA

                                                                                             Page 43 of 47

Section 44

ORDINARY MEETING AGENDA    15 JULY 2021


                            Attachment 2




                          Page 44 of 47

ORDINARY MEETING AGENDA                                                                                15 JULY 2021

                                                                                                         Attachment 2

  Current Assets
       Cash and cash equivalents                                     55,451                68,894                  57,023
       Trade and other receivables                                    9471                   5,506                  5,440
       Inventories                                                      181                    174                    181
       Contract Assets                                                    -                     27                     27
       Other current assets                                          2,912                   4,634                  4,732
                                                                     68,015                 79,235                 67,403
       Non Current Assets held for sale                                   -                      -                      -
  Total Current Assets                                               68,015                 79,235                 67,403
  Non Current Assets
       Trade and other receivables                                   49.593                 49, 593                49.593
       Other non current Assets                                           -                      -                      -
       Investments                                                  88,040                 88,040                  88,040
       Investment property                                            3,000                  3,000                  3,000
       Property, plant and equipment                               957,833                 927,189                929,355
       Right of Use Assets                                                -                    161                    161
       Intangible assets                                              8.400                  8.246                  7,635
  Total Non Current Assets                                         1,106,865              1,076,227              1,077,783
  Total Assets                                                     1,174,880             1,155,462              1,145,186
  Current Liabilities
       Trade and other payables                                       6,692                  7,592                 10,642
       Contract Liabilities                                               -                  1,568                  1,568
      Borrowings                                                      2,831                  2,720                  3,023
       Lease Liablities                                                   -                    54                      54
      Provisions                                                      7,582                  4,951                  4.630
      Other                                                           4,780                   833                   1,561
  Total Current Liabilities                                          21,885                 17,718                 21,478
  Non Current Liabilities
      Borrowings                                                     16,015                 18,493                 18,493
       Lease Liabilities                                                110                    110                    110
      Provisions                                                     15,307                 15,399                 15,307
  Total Non Current Liabilities                                      31,432                34,002                  33,910
  Total Liabilities                                                  53,317                 51,720                 55,388
  Net Community Assets                                           1,121,563              1,103,742              1,089,798
  Community Equity
       Asset Revaluation Surplus                                    103,738                86,525                  86,525
       Retained Surplus / (Defeciency)                                    -                      -                      -
       Shire Capital                                               1,017,825              1,003,273               992,284
       Current Year Net Eamings                                           -                 13,944                 10,989
  Total Community Equity                                         1,121,563              1,103,742              1,089,798

                                                                                                     Page 44 of 47

Section 45

ORDINARY MEETING AGENDA    15 JULY 2021


                            Attachment 3




                          Page 45 of 47

ORDINARY MEETING AGENDA                                                                                  15 JULY 2021

                                                                                                           Attachment 3

         Receipts from Customers                                              86,722            93,975              91,168
          Payments to Suppliers and Employees                                 (83,054)          (84,528)           (82,671)
                                                                               3,668              9,447              8,498
          Receipts:
          Investment and Interest Revenue Received                              3,470             3,401              3,937
          Rental Income                                                         1,191             1,365              1,003
          Non Capital Grants and Contributions                                  6,141             6,085              5,315
         Income Tax Equivalent Received                                         1,200             1,450              1,857
         Income from Equity Investments                                         1,850             1,600              1,396
          Payments:
          Borrowing Costs                                                           -            (2,499)                 -
          Interest Expense                                                     (1,092)             (131)              (143)
         ‘Net Cash Inflow/(Outflow) from Operating Activities =               46,428            20,719             21,861

          Proceeds of Sale of Property, Plant and Equipment                         -              217                 284
          Grants, Subsidies, Contributions and Donations                       13,498            13,679              8.640
          Payments:
          Payments of Property, Plant and Equipment                           (27,380)          (22,721)           (24,208)
         Payments for Intangible Assets                                        (1,449)            (1,385)           (1,710)
          Net Movement in Loans and Advances                                        -               125                125
         ‘Net Cash Inflow/(Outflow) from Investing Activities ==             (15,330)          (10,085)           (16,869)
     Cash Flows from Financing Activities

         Proceeds from Borrowings                                                   -            2,500                   -
          Payments:
          Repayment of Borrowings                                              (2,670)            (1,263)           (3,950)
         ‘Net Cash Inflow/(Outflow) from Financing Activities ==              (2,670)            1.237              (3,950)
         Net Increase/(Decrease) in Cash andCash Equivalentsheld =            (4,573)            44,871,042
         Cash and Cash Equivalents at the beginning of the reporting period   57,024            57,023              55,981

                                                                                                       Page 45 of 47

Section 46

ORDINARY MEETING AGENDA    15 JULY 2021


                            Attachment 4




                          Page 46 of 47

ORDINARY MEETING AGENDA                                                                      15 JULY 2021

                                                                                               Attachment 4

     Materials and services
     Advertising and Marketing                             229              211             18        92%
     Administration Supplies and Consumables               683             585             98         86%
     Audit Expenditure                                      160             71             89         44%
     Communications and IT                                  678            654              24        96%
     Commission Paid                                       964            1,215           (252)      126%
    Consultancy Services                                   1,008          1,130           (123)      112%
     Contract Services                                   22,884         20,711            2,174       91%
     Contributions, Donations, Sponsorship and Prizes      3,382          3,369             13       100%
    Electricity                                            1,654          1,577            78         95%
     Intemal Fleet Costs and External Plant Hire           1,615          1,822           (207)      113%
     Grants Paid to Community Organisations                1,552          1,033            519        67%
     Insurance                                              625            645             (19)      103%
     Legal Expenses                                        1,752          1,346           406         77%
     Operating Leases and Rentals                          256              288            (31)      112%
     Software and Maintenance                             2,003           1,742            262        87%
     Subscriptions and Registrations                        275            296            (21)       108%
     Waste Levy Payments                                   1,185          1,414           (229)      119%
     Water and Sewerage Charges                            1,091           856             235        78%
     All Other Materials and Services                     4,554          2,980            1,575       65%
                                                         46,551          41,944          4,607        90%

                                                                                            Page 46 of 47

Section 47

ORDINARY MEETING AGENDA                                                          15 JULY 2021


10   CLOSED SESSION

     Nil.




11   PUBLIC QUESTION TIME

     Nil.




12   NEXT MEETING

     The next Ordinary Meeting will be held on 19 August 2021 at the Council Chambers, 9 Pelican
     Street, Tewantin commencing at 5pm.




13   MEETING CLOSURE




                                                                                Page 47 of 47

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