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2019-06-28 Special Meeting Agenda

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SPECIAL MEETING AGENDA                                                                     28 JUNE 2019


A number of significant projects are included in the 2019/20 financial year including the Peregian
Beach Rufous St precinct development, the Noosa North Shore beachfront campground
redevelopment, Black Mountain Road reconstruction and the Tewantin Hilton Terrace and Ernest
Street intersection upgrade. The full list of projects for the 2019/20 financial year is contained in
the Noosa Council 2019/20 Budget document.

Previous Council Consideration
Council adopted its 2018/19 Budget at a Special Meeting of Council on 6 July 2018.

Finance
The Revenue Policy and Statement is the head of power that allows Council to levy rates and
charges on an annual basis.

Risks & Opportunities
Adoption of the annual budget is required under section 107A of the Local Government Act 2009
to provide Council the power to levy rates and charges, charge fees and expend funds on
delivering services to the community.

Consultation
External Consultation - Community & Stakeholder
Specific local associations and ratepayer groups have been consulted where required with
respect to the development of special rates for the 2019/20 financial year.

Internal Consultation
All areas of Council have been involved in the development of the proposed budget and a
number of workshops have been held with Councillors

Departments/Sections Consulted:

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




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