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2023-02-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 FEBRUARY 2023
Actual revenue performance for the current financial year has exceeded budget due to strong
visitation and consumer popularity, at 55% of total budgeted revenue.
Operational expenditure for the current financial year to date is aligned with the revenue
performance.
Noosa River Holiday Park
2022/23
2022/23
Noosa River Holiday Current 2022/23 % Current Variance
Current
Park Budget Actuals Budget (YTD)
Budget (YTD)
(full year)
Total Revenue $2,140,267 $1,053,271 $1,219,869 57.00% $166,598
Total Expenditure $1,414,212 $ 699,298 $ 769,189 56.30% $ 96,891
Operating
$ 726,055 $ 353,973 $ 423,680 $69,707
Surplus/(Deficit)
Revenue performance for the current financial year is strong, at 57% of total budgeted
revenue.
Actual operating expense outcomes are slightly more than expected due to the operational
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