2019-03-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                  12 MARCH 2019


11                         NOOSA LEISURE CENTRE (NLC) - HALF-YEARLY REPORT TO 31 DECEMBER 2018
DOCUMENT INFORM AT ION




Author                                Noosa Leisure Centre Coordinator, Cathy Simon
                                      Community Services Department

Index                                 ECM /Subject / 72.03 Noosa Leisure Centre

Attachments                           Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Services &
Organisation Committee meeting dated 12 March 2019, providing an update on the activities of
the Noosa Leisure Centre for the period 1 July 2018 to 31 December 2018.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the period ending 31 December 2018.

The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, pickleball,
kids’ playroom, group fitness classes, indoor rock climbing and corporate training with activities
comprising Council programs, school sessions, special events and venue hire. Meeting and
conference rooms are also available for hire. The indoor rock climbing is run by an external
contractor.

1.                         FINANCE
The objective of all services within the Community Facilities branch is to balance the demands of
access, equity and community service obligations with sound financial management and improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.

NLC financial performance for the period ending 31 December 2018
                                                      2018/19      2018/19
                         Statement of Income and      Current       YTD           2018/19        %         YTD
                                Expenses              Budget       Budget           YTD        Current   Variance
                                                                                  Actuals      Budget
Total Revenue                                           536,135       270,995        289,053    53.9%       18,058
Total Expenditure                                     1,078,880       543,822        525,060    48.7%       18,761
Operating Result                                      (542,745)     (272,827)      (236,007)                36,819
Expenditure Summary
Employee Benefits                                       432,957      216,271        222,538     51.4%       (6,267)
Materials & Services                                    342,944      175,790        150,777     44.0%       25,013
Finance Costs                                                 0            0            (49)   100.0%            49
Other Expenses                                            3,129        1,565          1,565     50.0%             0
Depreciation & Amortization                              86,707       43,354         43,354     50.0%             0
Internal Charges                                        213,142      106,843        106,877     50.1%          (34)
Competitive Neutrality                                        0            0               0     0.0%             0
Total Expenditure                                     1,078,880      543,822        525,060                 18,761


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