2019-03-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                       12 MARCH 2019


Historical half-yearly financial performance – Bicentennial Community Centre


                                             2015/16 YTD          2016/17 YTD          2017/18 YTD          2018/19 YTD
Revenue                               actuals as at 31 Dec actuals as at 31 Dec actuals as at 31 Dec actuals as at 31 Dec
40034 - Lease Revenue                          (27,902.76)          (28,022.52)          (50,522.52)          (50,522.51)
41154 - Venue Hire                             (24,697.41)          (23,614.54)            (9,979.04)         (15,000.00)
                                                   (52,600)             (51,637)             (60,502)             (65,523)


Controllable expenses
6EX01 - Employee Benefits                        5,969.02              5,750.11             5,524.32             3,065.47
6EX03 - Materials & Services                    21,566.40             19,625.41            15,801.72            14,806.25
6EX06 - Other Expenses                             238.10                246.40               255.00               263.90
                                                   27,774                25,622               21,581               18,136

Net operating result                              24,827                26,015               38,921                47,387


Uncontrollable expenses
6EX04 - Depreciation & Amortization             24,917.28             25,170.73            25,942.50            26,537.16
6EX12 - Internal Charges                         6,967.29              3,672.84             3,615.22             3,669.82
                                                   31,885                28,844               29,558               30,207

Total operating result                             -7,058               -2,828                9,363                17,180



2.     CUSTOMERS

The J

An overview of users and events accommodated at The J over the past 6 months is as follows:

Education/Schools/Government - performances and presentations
 St Teresa’s Catholic College
 St Andrews Anglican College
 Noosa Professional Dance Academy
 USC
 USC Performing Arts
 TAFE
 Lexis English College
 Noosa Flexible Learning
 Council citizenship ceremonies
 CCIQ meet the candidates

Community groups
 Noosa Chorale
 Noosa Heads Jazz Club
 Noosa Music Society
 Noosa Chamber of Commerce
 Noosa Biosphere
 Noosa Junction Traders
 Tewantin Noosa Lions Club
 Noosa Red Cross
 Community Focus Association
 Community Solutions Association
 CCIQ Business mentoring


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