2023-02-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               7 FEBRUARY 2023


       expenditure rhythm, which is characterised by a higher intensity of operational expenditure
       in November and December periods in preparedness for the extended school holiday period.
      Operating expenses are also driven by the variable nature of costs such as water and
       management services fees, which increase in line with revenue levels.

Noosa North Shore Beach Campground

                             2022/23
                                            2022/23
    North Shore              Current                        2022/23        % Current     Variance
                                            Current
    Campground                Budget                        Actuals         Budget        (YTD)
                                          Budget (YTD)
                            (full year)
    Total Revenue            $851,500        $479,859        $622,844        73.15%     $ 142,985
    Total Expenditure        $902,793        $470,758        $594,820        65.89%     $ 124,062
    Operating
                           ($ 51,293)        $   9,101        $28,024                   $   18,923
    Surplus/(Deficit)




      Actual revenue performance for the current financial year has exceeded budget due to strong
       visitation and guest popularity, at 73% of total budgeted revenue.
      Actual operating expense outcomes are slightly more than expected due to the operational
       expenditure rhythm which is characterised by a higher intensity of operational expenditure in
       November and December periods in preparedness for the extended school holiday period.

2.      Covid-19 Safe Operations

Covid-safe operation of the Noosa Holiday Parks continues to remain a focus in line with Council’s
commitment to ensuring that the operational, guest and staff environment at each park is Covid-
safe. All reasonable control measures are actioned and implemented in compliance with
Queensland Health directives.

3.      Park Occupancy Performance

Figure 1. Occupancy (%)




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