2019-03-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                        12 MARCH 2019


                     Historical half-yearly financial performance - Noosa Leisure Centre (NLC)

                                                   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
41103 - Other - Sales - Bar & Kiosk Sales              (4,626.63)                 0.00                 0.00                 0.00
41154 - Venue Hire                                   (80,402.86)          (78,622.47)          (84,361.32)          (87,537.29)
42019 - Other - Sales - Food                         (94,073.00)          (88,380.43)          (91,723.45)          (86,911.66)
42020 - Other - Sales - Retail                            (62.72)             (189.10)           (2,771.41)           (1,187.77)
42074 - Group Fitness Revenue                        (35,254.63)          (60,373.15)          (57,929.11)          (85,589.92)
42076 - Creche Revenue                                 (2,952.89)           (5,193.98)           (4,469.34)           (4,301.09)
42077 - Kids Playroom Revenue                          (8,137.12)           (7,008.35)           (9,586.39)         (10,122.75)
42078 - Sports Program Revenue                       (10,571.04)          (10,143.65)          (11,307.11)          (13,402.72)
                                                        (236,081)            (249,911)            (262,148)            (289,053)


Controllable expenses
6EX01 - Employee Benefits                            204,051.32           207,780.81            200,359.30           222,537.76
6EX03 - Materials & Services                         142,624.45           148,147.48            169,437.70           150,776.62
6EX06 - Other Expenses                                 1,411.30             1,460.60              1,511.70             1,564.60
                                                        348,087              357,389               371,309              374,879

Net operating result                                   -112,006             -107,478             -109,161               -85,826


Uncontrollable expenses
6EX04 - Depreciation & Amortization                   70,828.80             37,414.15            40,568.52            43,353.54
6EX12 - Internal Charges                              76,108.54             73,962.16           152,145.18           106,877.04
                                                        146,937               111,376              192,714              150,231

Total operating result                                 -258,944             -218,854             -301,874              -236,056




2.      CUSTOMERS

NLC recorded 67,930 YTD attendances, up 11% from the previous year’s corresponding total of
61,056. The relocation of a mini library to NLC during this period contributed to the higher half-
yearly attendance numbers, along with the enchanted balloon forest display held in August.



                           NLC attendance comparison
 80,000

 70,000

 60,000

 50,000
                               61,056                             67,930
 40,000

 30,000

 20,000

 10,000
                               2017/18                            2018/19




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