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                          AGENDA


            General Committee
                 Meeting

            Monday, 11 December 2023

                   commencing at 12:30 PM
             Council Chambers, 9 Pelican Street, Tewantin




Committee: Crs Frank Wilkie (Chair) Karen Finzel, Joe Jurisevic, Amelia Lorentson,
Clare Stewart, Brian Stockwell, Tom Wegener




                       “Noosa Shire – different by nature”




                                                                            Page 1 of 126
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Page 2

GENERAL COMMITTEE MEETING                                     11 DECEMBER 2023




1.      ATTENDANCE & APOLOGIES

2.      CONFIRMATION OF MINUTES

3.      PRESENTATIONS

4.      DEPUTATIONS

5.      ITEMS REFERRED FROM COMMITTEES

6.      REPORTS DIRECT TO GENERAL COMMITTEE

        6.1.   NOOSA HOUSING STRATEGY - 12 MONTH UPDATE

               NOOSA JUNCTION LEVY AND REVENUE STATEMENT AMENDMENT - 2023-24
        6.2.
               BUDGET

        6.3.   FINANCIAL PERFORMANCE REPORT – NOVEMBER 2023

        6.4.   SHADE IN COORAN STREETSCAPE

        6.5.   RESOURCE RECOVERY AREA EXPANSION

7.      CLOSED SESSION

               1516T043 WASTE MANAGEMENT CONTRACT FOR THE PROVISION OF WASTE
        7.1.
               MANAGEMENT SERVICES - PROPOSED EXTENSION

        7.2.   IN PRINCIPLE SUPPORT TO DISPOSE OF LAND FOR COMMUNITY HOUSING

               CONTRACT AWARD REPORT - CONTRACT NO.CN00449 - "NOOSA REGIONAL
     7.3.
               GALLERY+" BUSINESS CASE

8.      MEETING CLOSURE




                                                                          Page 2 of 126

Page 3

GENERAL COMMITTEE MEETING                                                      11 DECEMBER 2023


6.1     NOOSA HOUSING STRATEGY - 12 MONTH UPDATE


Author            Principal Strategic Planner, Rowena Skinner
                  Strategic Land Use & Planning | Strategy and Environment
Index             Subject: 41.46 Housing Strategy
Attachments       1.   ATTACHMENT 1 Update on Housing Strategy Actions


EXECUTIVE SUMMARY
In November 2022, Noosa Council endorsed the Noosa Housing Strategy, demonstrating its
commitment to reducing inequity, promoting inclusiveness, and providing safe, affordable housing
for residents.

Noosa Shire, like many other communities is struggling with the availability and affordability of
housing options. This is affecting many parts of our community, particularly low to medium income
earners, but also employment sectors trying to attract and retain staff. The problem has been
exacerbated by various factors over the last four years. Noosa Shire is a popular place to live and
visit and it has a limited amount of developable land. Supply of housing can not and will not keep up
with demand.

Through adoption of the Housing Strategy in December 2022, Council has committed to various
actions to advance the vision of an inclusive Noosa community where everybody has access to safe,
secure housing they can afford.

Whilst reporting back on the implementation of the Housing Strategy was required following 2 years,
this report provides a progress update and commentary on the implementation of actions within the
Housing Strategy over the past 12 months.
RECOMMENDATION
That Council note the report by the Principal Strategic Planner to the General Committee Meeting
dated 11 December 2023 regarding the Noosa Housing Strategy - 12 month Update.



REPORT
Implementation of the Housing Strategy
Since adoption, Noosa's Housing Strategy has been published online and circulated broadly
amongst stakeholder networks and through social media. Council held a Housing Forum on 1st
March 2023 and invited stakeholders, including everyone that made written submissions on the draft
Housing Strategy. The Housing Forum provided an opportunity to personalise the housing crisis
through real local examples and reinforce the importance of taking a role as a local government and
as a community, in what is often seen as a State or Federal problem. A letter was also sent to
approximately 900 owners of homes used for short-term accommodation encouraging them to
consider renting to permanent tenants instead.

The Housing Strategy contained a total of 48 actions. Attachment 1 contains a full list of the actions
with an update of what has occurred to date and what the next steps will be. Council's role differed
for each action depending on its level of influence and what resources could reasonably be
committed. Some of the key actions are outlined below.

Some actions required Council to recognise certain challenges and monitor the situation or to




                                                                                                Page 3 of 126

Page 4

GENERAL COMMITTEE MEETING                                                        11 DECEMBER 2023


advocate to other levels of government, which is ongoing.

For many other actions Council's role is that of Planner or Regulator. Council has planned for an
appropriate provision of housing and this has been spelt out within the Housing Supply Statement
recently furnished to the State Government as part of the SEQ Regional Planning review process.
Council has reviewed Noosa Plan 2020 and associated policies and proposed amendments to
improve housing supply, housing choice, sustainable design, housing affordability, and housing
diversity. The proposed amendments have been subject to State Interest Review for several
months. At the time of preparing this report, it is understood the proposed amendments are with the
Minister's office with a recommendation they be approved, subject to conditions, for the purpose of
community consultation.

Outside of Noosa Plan 2020, Council can use levers such as rates, development application fees,
development assessment timelines and infrastructure charges as other means of incentivising
positive housing outcomes. These measures are currently being analysed with recommendations to
come before Council as part of the next budget review.

Council staff have been proactively partnering with State Government (particularly Department of
Housing) including assistance with informing decisions to purchase properties for housing and to
scope the feasibility of development. Since signing a memorandum of understanding with Coast2Bay
community housing provider, a strong working partnership has developed with very positive
prospects for community housing to be developed in the Shire. Council staff have also assisted
other not for profit organisations to identify prospects for crisis or community housing, either on land
already secured or by identifying potential properties known to be on the market. Some proposals
are understood to be advancing through planning and design stages. Strategic planners provide
planning advice regularly to anybody with a proposal for housing choice.

The Housing Strategy makes clear that Council will not become a direct housing provider but will
partner with community housing providers and other levels of government in the delivery of housing
by reviewing and making available suitable land holdings and other resources to facilitate delivery of
social and affordable housing. To this end, investigations on the potential dwelling yield and building
design have commenced for Council's carparks at Bottlebrush Avenue, Noosa Junction and Sidoni
Street and Doonella Street Tewantin. More immediately, progress has been made with the
investigation of Council's land at 62 Lake Macdonald Drive Cooroy which is subject of a separate
report to Council.

Update on State Legislative and Policy Reviews
The last 12 months has seen various initiatives at a State and Regional level pitched at addressing
the housing crisis. Some of these initiatives have had, or have potential to have, significance to
Noosa Shire.

In December 2022, the Planning Regulation 2017 was amended to provide for state-wide
consistency and support for small-scale rooming accommodation. As Noosa Plan 2020 already
made rooming accommodation of no more than 5 bedrooms and 5 residents acceptable subject to
requirements (self assessable), this change had the affect of making them accepted development.
At the same time regulation changes allowed Local Governments to make applications for a dwelling
house assessable development in the medium and high density residential zones - a change we had
advocated for since 2018.

In April 2023, the Planning (Inclusionary Zoning Strategy) Bill 2023 was introduced into the
Queensland parliament by the Member for South Brisbane, and referred to the State Development
and Regional Industries Committee for consideration. Council staff prepared and lodged a detailed
submission to this bill during the consultation period, supporting the intent but raising concerns about
likely functionality and consequences. The bill was not passed.




                                                                                                  Page 4 of 126

Page 5

GENERAL COMMITTEE MEETING                                                        11 DECEMBER 2023


In early August 2023 the Draft ShapingSEQ 2023 (draft regional plan) update was released for
community consultation. One of the primary drivers underpinning the amendment of the draft
regional plan was to ensure that the planning context was responsive to new growth projections,
effectively meaning that planning schemes and planning processes would not create barriers for
delivering more housing fast. Council staff prepared and lodged a robust submission to the draft
regional plan and have participated in many meetings with DSDILGP, SEQ Council of Mayors and
LGAQ on its content, especially population projections, dwelling supply and diversity targets.

In October 2023, Council staff prepared and lodged a Housing Supply Statement required by the
State. This showed that Noosa Shire can meet the dwelling targets within the published Draft
ShapingSEQ 2023 Update with neither expansion of the urban footprint nor significant departure
from existing policy in terms of the Low or Medium Density Residential zones. The final ShapingSEQ
2023 update is anticipated to be released in December with final dwelling targets.

Also in October 2023, the Housing Availability and Affordability (Planning and Other Legislation
Amendment) Bill 2023 was introduced into the Queensland parliament by the Deputy Premier and
was referred to the State Development and Regional Industries Committee for detailed
consideration. Council staff prepared and lodged a detailed submission to this bill and has followed
its progress. It will, amongst other things, create an alternative pathway for the delivery of affordable
housing, that of a "state facilitated application". Through this process, applications are assessed by
the State with Council and state agencies providing technical advice only. The process is considered
to be streamlined with limited appeal rights. The Committee has tabled its report recommending the
bill be passed and it is currently on Parliament's Notice Paper for 13 February 2024.

Next steps

Council awaits advice from the State that the proposed planning scheme amendments can be
publicly notified, and community consultation can commence. Considerable explanatory material is
being prepared to accompany the amendments when this occurs. It is anticipated this will be catalytic
for development applications to come forward including small dwellings and affordable
housing. Given the delay in obtaining State Interest sign off on these amendments, public
consultation on them will now occur in 2024.

In 2024 Council will carry out a comprehensive communication exercise with the community, drawing
on resources prepared by the State Government and local designers and on the expertise of
members of the Housing Stakeholder Reference Group and the broader housing and community
sectors. This will serve to improve understanding and appreciation for the need for greater housing
choice in the various community across the Shire, and to involve the community in the planning
process. It will address elements of local character, built form and density for each place.

A new Housing Partnerships Project Officer will take carriage of building and maintaining
collaborative partnerships with State and Federal government, Community Housing Providers and
the Building and Development Sectors to deliver social and affordable housing outcomes for Noosa
Shire, in line with the Noosa Housing Strategy. This will include securing funding sources wherever
possible.

Staff will be working collaboratively with the State Government and the LGAQ in finalising a Local
Housing Action Plan as required for a consistent State-wide approach.

Link to Corporate Plan

Theme No. 2. Liveability
This theme encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.



                                                                                                   Page 5 of 126

Page 6

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023



Objective 2.1 - Facilitate greater housing choice which meets the changing needs of the community,
improves liveability and affordability and includes partnering to increase provision of social and
affordable housing.


Performance measure - Increase in the amount of social and affordable housing in Noosa.

Previous Council Consideration
Ordinary Meeting 20 April 2023 Council resolved:
That Council note the confidential report by the Principal Strategic Planner to the General Committee
Meeting dated 17 April 2023 regarding the Tourist Accommodation zone review and:
   A. Propose to amend Noosa Plan 2020 in accordance with this report and Attachments, in
   accordance with Part 3 Division 2 of the Planning Act 2016;
   B. Submit proposed Amendments 2A to Noosa Plan 2020 to the Chief Executive, State
   Development, Infrastructure, Local Government and Planning for the purpose of State Interest
   Review and request the Chief Executive of State Development, Infrastructure, Local Government
   and Planning to consider the amendments as part of proposed Amendment 2 endorsed by
   Council on 31 January 2023 currently under review by the state, forming a single comprehensive
   amendment package;
   C. Authorise the CEO to make any further minor administrative changes necessary to proposed
   Amendment 2A to Noosa Plan 2020 for the purpose of State Interest Review;
   D. Note that following State Interest Review a report will be submitted to Council on proposed
   Amendments 2 and 2A to Noosa Plan 2020 which will form a single comprehensive amendment
   package, for endorsement for the purpose of community consultation and public notification.

Special Meeting 31 January 2023 Council resolved:
   A. That Council note the report on Proposed Amendments to Noosa Plan 2020 by the Strategic
      Planning team to the Special Meeting of 31 January 2023 and
   B. Propose to amend Noosa Plan 2020 in accordance with this report and Attachments 1 - 3, in
      accordance with Part 3 Division 2 of the Planning Act 2016; with the exception of the changes
      identified in Confidential Attachments to the Minutes as listed:
         i. Attachment 1 to the minutes
         ii. Attachment 2 to the minutes
         iii. Attachment 3 to the minutes
      C. Submit the proposed planning scheme amendments to the Chief Executive, State
      Development, Infrastructure, Local Government and Planning for the purpose of State Interest
      Review;
      D. Authorise the CEO to make any further minor administrative changes necessary to the
      proposed amendments to the Noosa Plan 2020 ready for the Queensland State Interest
      Review;
      E. Note the proposed Communications Strategy and action plan Attachments 4 and 5; and
      F. Note that a further draft of the planning scheme will be presented to Council following the
      State Interest Review for the purpose of endorsement ready for community consultation and
      public notification.




                                                                                               Page 6 of 126

Page 7

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023


Special Meeting 4 November 2022 Council resolved:
That Council note the report by the Principal Strategic Planner to the Special Meeting dated 4
November 2022 and:
   A. Adopt the Housing Strategy as provided at Attachment 1;
   B. Note the community feedback on the draft Housing Strategy discussed in this report and in
      Attachment 2;
   C. Delegate the CEO to finalise an implementation plan with input from the Housing Stakeholder
      Reference Group;
   D. Support the campaign for the Mayor to write to all vacant and short term let property owners
      to consider putting their properties into the permanent rental market;
   E. With the assistance of the Housing Stakeholder Reference Group, commit to improving
      community understanding of local housing needs and housing programs.
   F. Authorise the CEO to make minor changes to the Housing Strategy prior to publishing on
      Councils website including amending Action A 6.4.1 on Page 16 of Attachment 1 to read;
      “Strengthen regulatory provisions in the Noosa Plan which will result in a greater delivery of
      small dwellings, accessible housing, affordable housing and social housing throughout the
      medium and high-density residential zones and within major centres. Initiate changes to the
      Planning Scheme to incorporate Inclusionary planning provisions and achieve this through
      mechanisms such as development bonuses and incentives such as increased developable
      floor area or one additional storey in larger centres”.
   G. Request the CEO to accelerate the comprehensive integrated transport and land use study
      of Noosa Shire to review the capacity of the road network and public transport system,
      particularly focussing on urban areas, having regard to the growth and development allowed
      for in the Noosa Plan, including amendments proposed to support greater housing choice.
Special Meeting 23 June 2022 Council resolved:
That Council note the report by the Principal Strategic Planner to the Special Meeting dated 23 June
2022 and
   A. Approve the Noosa Shire Draft Housing Strategy provided at Attachment 1 with the changes
   noted below, for the purpose of community engagement in accordance with the Consultation and
   Communications Plan provided at Attachment 2:
         i. That the wording in Section 6.4.4. be amended to read: “Partner with and advocate for
         owners of approved age care sites to encourage optimum outcomes and their timely
         development, providing such sites do not require the clearing of remnant vegetation.”
         ii. That the wording in Section 6.6.1. be amended to read: “Advocate to State Government
         for improved sustainability measures for all housing to provide all abilities access and to
         reduce energy consumption and costs to households, and to amend planning regulations
         to enable councils to set their own sustainability requirements in regard to the built form
         requirements of a Planning Scheme.”B. Seek Noosa Shire community feedback on the
         draft Housing Strategy for a period of 4 weeks, from 10 July 2022;
   C. Authorise the CEO to establish a Housing Reference Group to work with Council on the
   implementation of the Housing Strategy and a range of housing issues;
   D. Appoint Cr Stewart – Mayor and the following Councillors in rotating representation, as the
   elected representatives on the Housing Reference Group:
         i. Cr Stockwell (1 July 2022 to 31 Dec 2022);
         ii. Cr Finzel (1 January 2023 to 30 June 2023); and
         iii. Cr Lorentson (1 July 2023 to end of Council term); andE. Explore the feasibility of
         establishing a Community Land Trust in the Noosa Shire as a way of delivering affordable
         housing solutions, and report back to Council with recommendations.




                                                                                              Page 7 of 126

Page 8

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023



Ordinary Meeting Minutes 17 February 2022 council resolved:
That Council note the report by the Senior Strategic Planner to the General Committee Meeting
dated 14 February 2022 and agree to:
   A. Not proceed with any further investigation at 30 Toulambi Street for social or affordable
      housing;
   B. Resolve to amend the Noosa Plan 2020 by having 30 Toulambi Street included in the
      Environmental Management and Conservation Zone;
   C. Delegate to the Chief Executive Officer to finalise the details of a Memorandum of
      Understanding with Coast2Bay Housing Group to allow collaboration and investigations for
      social housing/affordable housing outcomes on Council owned land and other land or
      opportunities across the Shire.
   D. Invite the Federal Member for Wide Bay to a roundtable meeting to discuss the implications
      of the phase-out of the National Rental Assistance scheme.
   E. Prepare an updated Management Plan for Pinnaroo Park in accordance with the Noosa
      Bushland Reserve Strategic Management Plan and refer the consideration of this to the
      2022/2023 budget process.
   F. Acknowledge the commitment, dedication, local knowledge and years of volunteering work
      from the former Pinnaroo Park Community Bushland Care Group and adjacent residents who
      have assisted with management activities within the Reserve, including assisting with the
      control of environmentally damaging weed species, assisting with revegetation of denuded
      areas by planting local native species and for providing opportunities for community members
      to connect and become involved in the management of bushland values of the area.
Ordinary Meeting Minutes 16 December 2021 Council resolved:
That Council note the report by the Principal Strategic Planner to the General Committee Meeting
dated 13 December 2021 and
   A. Endorse the Housing Needs Assessment as attached to the report for the purpose of
      informing a Housing Strategy for Noosa Shire;
   B. Resolve to prepare amendments to the Noosa Plan to advance housing diversity and choice;
   C. Authorise the Chief Executive Officer to commission detailed site investigations and scoping
      of opportunities and feasibility for the development of affordable housing on Council owned
      properties at:
        i. 30 Toulambi Street, Noosa Heads; and
        ii. 62 Lake Macdonald Drive, Cooroy.
  D. Refer the cost of undertaking these investigations estimated at $50,000 to budget review;
  E. Request the Chief Executive Officer of Department of State Development, Infrastructure, Local
  Government and Planning to provide notice about the process to follow for making amendments
  to the Noosa Plan 2020, under Section 18(3) of the Planning Act 2016; and
  F. Advocate to the State Government:
        i. For a holistic review of all State property assets for their potential for short to medium
        term housing outcomes, including crisis housing, social housing and affordable housing;
        and
        ii. To work with Council to identify new opportunities for State housing investment in Noosa
        ShireG. That the Housing Needs Assessment and Housing Strategy further consider the
        specific housing needs for key workers and explore all opportunities for appropriately
        located accommodation types including analysis of whether the Industrial zones should
        provide for key worker accommodation.




                                                                                               Page 8 of 126

Page 9

GENERAL COMMITTEE MEETING                                                      11 DECEMBER 2023



Ordinary Meeting Minutes 15 July 2021 Council resolved:
That Council acknowledges the current housing crisis is a priority issue for Council to address and
   A. Request the CEO to urgently provide a report to Council on the range of short, medium and
   long term options available to Council to address the shortage of housing availability for
   permanent residents in Noosa with the report to include consideration of the following:-
      i. details of what additional data and empirical research is required into the housing situation
      in Noosa;
      ii. details of the Ministerial condition for the Noosa Plan relating to short term accommodation
      and the timing for Council’s response to that condition; and
      iii. what interim policy responses may be available to the Council in respect of the impact of
      short term accommodation approvals upon available housing supply.
      iiii. commissioning a report by an independent specialist consultant into the housing situation
      in Noosa
      iv. the opportunities and potential impact associated with adopting a Temporary Local Planning
      Instrument, including to facilitate auxiliary dwelling units in appropriate locations;
      v. opportunities and potential impact of brokering community housing and emergency housing
      options on council and community land which targets the most affected demographic groups
      (e.g. hospitality workers, essential/key workers in the health industry and single women over
      50); and
      vi. potential policy positions that advocate for more state and federal government investment
      in housing in the shire.
   B. Note that Council at its Ordinary Meeting of 18 March 2021 resolved to “update the Noosa
   Council Housing Needs Assessment prepared by Briggs & Mortar Pty Ltd in 2017 with regard to
   the provisions of Noosa Plan 2020 and the local housing situation and trends” and that this review
   shall address the supply of housing for permanent residents, and the impact short term
   accommodation has on this supply and inform the assessment of future development applications
   for short term accommodation.
Ordinary Meeting 18 March 2021 Council resolved:
That Council note the report on Potential Amendments to Noosa Plan 2020 relating to Housing
Choice and Affordability by the Principal Strategic Planner to the Planning & Environment Committee
Meeting dated 9 March 2021 and
   A. Prepare amendments to Noosa Plan 2020 in line with the actions outlined in parts 2.1 to 12.1
      of the report, in accordance with Division 2 of the Planning Act 2016; and
   B. Update the Noosa Council Housing Needs Assessment prepared by Briggs & Mortar Pty Ltd
      in 2017 with regard to the provisions of Noosa Plan 2020 and the local housing situation and
      trends.
Ordinary Meeting Minutes 17 December 2020 Council resolved:
That Council note the Mayoral Minute provided to the Ordinary Meeting dated 17 December 2020,
and:
   A. Request the CEO to review existing Noosa Council land assets to determine if any such land
      would be appropriate for the development of social housing;
   B. Request the CEO to incorporate consideration of priority sector employee housing within the
      upcoming review of the Local Economic Plan;
   C. Request the CEO to bring forward a report to a future Council meeting identifying potential
      amendments to the planning scheme to accelerate the provision of suitable community
      housing;




                                                                                                Page 9 of 126

Page 10

GENERAL COMMITTEE MEETING                                                         11 DECEMBER 2023


     D. Council continue to negotiate with State and Local community housing providers in the
        development of an economically efficient model to achieve a mix of public, social and private
        affordable accommodation within community housing developments; and
     E. Council continue to work closely with State Member Sandy Bolton and her Housing Action
        Group.


Finance
Implementation of the Housing Strategy has been budgeted for.
Risk & Opportunities
Council will not be able to solve the housing crisis, however the Housing Strategy is its commitment
to the community that it intends to be part of the housing solution and work collaboratively towards
an inclusive community where residents have safe housing. Given the social and economic impacts
of unmet housing needs to the Shire the risks of inaction are considerable.
Consultation
External Consultation - Community & Stakeholder
A Housing Stakeholder Reference Group helped inform the development of the Housing
Strategy. The community was consulted while it was in draft form. Since adoption there has been a
community forum and numerous media releases on the matter. Fact sheets have also been
produced and published. During 2024 there will be extensive community consultation around
housing choice and diversity, including on the proposed planning scheme amendments and the need
for infill development.
Internal Consultation
Departments consulted:

     Office of the CEO, Mayor &             Community Services            Corporate Services
             Councillors
        Mayor & Councillors                 Director                      Director
        Chief Executive Officer       X     Community Development         Financial Services
        Executive Officers                  Sport & Active Lifestyles     Fleet
        Community Engagement                Arts & Culture                Revenue Services
        People & Culture                    Community Connection          ICT
        Governance                          Customer Experience           Procurement

                                                                          Commercial Property

      Strategy & Environment              Development & Regulation       Infrastructure Services
 X      Director                            Director                      Director
 X      Strategic Land Use Planning         Development Assessment        Infrastructure      Planning,
                                                                          Design and Delivery
        Economic Development &              Local Laws                    Civil and Asset operations
        Destination Management
        Environmental Services              Environmental Health          Waste
        Innovation & Digital Hub            Building & Plumbing           Building & Facilities
                                            Property / Permits            Disaster Management




                                                                                                   Page 10 of 126

Page 11

ATTACHMENT 1
    Actions                                    Progress                                                                        Next Steps

1   Establish a Housing Stakeholder            The Housing Stakeholder Reference Group has met a number of times with          Reconvene the Housing Stakeholder Reference Group and seek assistance with
    Reference Group to ensure relevant         representation from government, not-for-profit, development and property        communications, once there is a clear pathway for the proposed planning scheme
    community and industry sectors and         sectors. This group provides great expertise and is a very valuable             amendments to be released for community consultation.
    decision makers are informed and           resource. Council is very appreciative of the time commitment given to date
    represented.                               by members of this group.

2   Create an environment of collaboration     Strategic Planners have been readily providing advice to development            Following commencement of public notification of the proposed planning scheme
    with developers and building sector        proponents and encouraging broader housing choice.                              amendments in 2024, undertake workshops with the design and development
    such that optimum solutions can be                                                                                         industry to work through development scenarios and potentially refine provisions if
                                               Explanatory material and a planning scheme policy have been prepared to
    reached.                                                                                                                   required.
                                               assist with comprehension of the proposed planning scheme provisions.

3   Monitor other Australian local             Strategic Planners continue to monitor both national and international          Ongoing.
    governments and relevant overseas          examples with particular reference to regional areas with a strong tourism
    examples as innovative approaches to       sector. Connections have been made with comparable local governments
    similar problems arise                     with useful learnings.

4   Ensure additional housing meets the        Staff have analysed, reported on and made Council representations on the        Advance the proposed planning scheme amendments to community consultation
    SEQ Regional Plan dwelling targets set     ShapingSEQ 2023 update. This included preparation and submission of a           in 2024.
    by the State by-                           Housing Supply Statement showing Noosa could meet the targets specified
                                                                                                                               Continue to work with UnityWater on capacity analysis on an ongoing basis.
                                               without outward expansion beyond the Urban Footprint.
    •   Continuing discussions with State
        government and utility providers       Staff continue to work with DSDILGP and with UnityWater on dwelling
        about dwelling capacity.               capacity analysis, through to 2046, as final targets have yet to be published
                                               (due by end 2023).
    •   Engaging with the State
        Government on the SEQ Regional         The proposed planning scheme amendments have reviewed the extent of
        Plan review.                           the Tourist Accommodation zone and seek a greater supply of housing for
                                               residents and greater yield of smaller dwellings and rely on both mandatory
    •   Ensuring appropriate land is zoned     requirements and “opt in” incentives.
        for housing development and
        reviewing the optimum density or
        capacity of land already zoned for
        housing.
    •   Incentivising the optimum use of
        the developable land that remains
        so that a greater number of smaller
        dwellings are delivered, rather than
        high end low density
    •   Ensuring new housing capacity is
        located in defined urban
        boundaries rather than outward
        expansion, with associated

                                                                                                                                                                                                    Page 11 of 126

Page 12

        efficiencies in infrastructure and
        service provision

5   Determine the true extent of the          Council has subscribed to an external housing monitor which is available for   Establish the Housing Monitoring Program through internal collaboration and
    problem - Who needs housing and           anybody to navigate at https://housing.id.com.au/noosa. The service is         establish the most effective way of reporting the housing monitoring results.
    what kind of housing do they need?        partly based on census data so there is a lag to some figures such as          Present first report by November 2024.
    Then develop a Housing Monitoring         income levels.
    program that has clear targets for
    achieving a minimum supply of social
    housing, affordable housing, small
    dwellings and accessible housing over
    the next 5 years considering the
    number of applications currently on the
    social housing register and the number
    of people experiencing housing stress.
    Report the Housing Monitoring
    Program every two years. This may
    include a subscription to an outsourced
    monitoring program.

6   Seek to encourage housing specifically    Staff have been working closely with community housing providers               Advance the proposed planning scheme amendments to community consultation
    suitable for workers close to places of   including Coast2Bay and are also in conversation with private sector           in 2024.
    work, having consideration to changes     developers and property investors around opportunities to develop central
                                                                                                                             Investigate public/private housing developments on Council owned appropriately
    in employment trends moving forward.      sites for long term rental housing or mixed tenure developments.
                                                                                                                             located land.
    Work with community housing
                                              The proposed planning scheme amendments address this matter by
    providers and developers/builders
                                              making development for modest small units more financially feasible.

7   Develop programs to encourage more        In the first quarter of 2023 a brochure was released with various ideas for    If grant application is successful, commence the Adopt-a-worker project by early
    efficient use of existing housing stock   individual property owners or organisations to help “Keep Noosa Home”          February and complete initial pilot by end September 2024.
    through means of sharing houses and       This included options for sharing their home, yard or investment properties
    encouraging secondary dwellings.          with locals, new workers or students and addressed boarders/lodgers,
    Implement or support a program to         homestay accommodation for students, granny flats and studios, tiny
    accommodate key workers. Work with        homes and RVs, rooming accommodation and transferring STA properties
    Industry on these programs.               to permanent rentals. The brochure is online and contains links to various
                                              resources.
                                              Lack of affordable accommodation for workers remains an issue across all
                                              levels of employment from lower paid staff to middle income earners and
                                              senior management. Regular updates are provided through the business
                                              round table. Council has partnered with Business Groups on proposing a
                                              pilot Adopt-a-Worker program. An application for a State Government grant
                                              is under final consideration.




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8   Monitor residential land that is used for   In December 2022 Council endorsed a very comprehensive Short Term              Continue to monitor Short Term Accommodation the rental market.
    visitor accommodation and the               Accommodation Monitoring report and submitted it to the Minister Local
                                                                                                                               Review the results of consultation on the Destination Management Plan when
    quantum of permanent residents living       Government and Planning as per his request.
                                                                                                                               available in January 2024.
    in established resorts and review the       The Monitoring report made recommendations to amend Noosa Plan 2020.
    planning scheme and associated                                                                                             Advance the proposed planning scheme amendments to community consultation
                                                In response, the proposed planning scheme amendments have reviewed
    policies if required. Contribute to the                                                                                    and ensure adequate explanatory material is available for guidance.
                                                the extent of the Tourist Accommodation zone and locations for short term
    State’s review of impacts of short-term     accommodation.
    rental sites on the housing market.
    Draw on the findings of the Destination     A letter was sent in early 2023 to approximately 900 owners of homes used
    Management Plan.                            for short-term accommodation encouraging them to consider renting to
                                                permanent tenants instead. This process resulted in a number of properties
                                                transitioning to permanent rental. Monitoring of the permanent rental market
                                                is ongoing.
                                                On the State’s commission the University of Queensland released “A
                                                Review of the Impacts of Short-term Rental Accommodation in
                                                Queensland”. While this report acknowledged Noosa LGA had one of the
                                                highest shares of residential dwellings used for short term accommodation,
                                                it was relatively dismissive of the extent to which this could be associated
                                                with rent increases or negative amenity outcomes.
                                                Initial analysis of the feedback on the Destination Management Plan
                                                (consulted September-October) showed strong community preference for
                                                no more short-term accommodation in residential neighbourhoods and
                                                objection to perpetual use rights.

9   Ensure growth in housing and                Staff have been reviewing various housing types that are collectively          Commencing in 2024, carry out a step-by-step community awareness and
    population does not adversely impact        termed “gentle density” under Shaping SEQ. These include options such as       education program around the importance of housing choice including diversity
    on the character, lifestyle and             small lots, secondary dwellings, dual occupancies, rooming                     and affordability.
    environment enjoyed by residents.           accommodation, and multiple dwellings.
                                                                                                                               Include locality specific consultation on how each place will grow and change,
    •   Growth is consistent with the           Some of these housing types are already supported and encouraged in low        while protecting the things residents love about their place, such as: how each
        capacity to cater for traffic and       density residential neighbourhoods.                                            place will accommodate workers and vulnerable residents; where local young
        carparking, water and sewerage                                                                                         people live as they mature and leave home; how seniors will be accommodated as
                                                Additional local area planning and character assessment is needed before
        and other infrastructure                                                                                               they age and may need assisted living; and what types of homes are currently
                                                further consolidated growth and a broader range of housing types is
                                                                                                                               missing.
    •   Growth is not at the expense of         supported beyond what is already in the proposed planning scheme
        sustainable care of the                 amendments.                                                                    This work will be informed by the Place program and the design guides which are
        environment and management of                                                                                          currently under review.
        waste.
    •   Growth is sympathetic to the
        heritage and character of local
        communities.




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     •   Locality specific approaches are
         likely to be necessary.

10   Focus new housing within the urban           The proposed planning scheme amendments seek increased housing                  Continue to uphold Noosa Plan 2020’s urban boundaries in development
     boundaries and within established            choice in well serviced neighbourhoods close to employment, schools and         assessment and decisions making.
     towns and villages.                          transport.
                                                                                                                                  Advance the proposed planning scheme amendments to community consultation
                                                  Expansion beyond urban boundaries is currently not supported.                   in 2024.

11   Concentrate new housing in areas with        The proposed planning scheme amendments seek increased housing                  Advance the proposed planning scheme amendments to community consultation
     good proximity to services and               choice in and immediately around the major centres at Noosa Junction and        in 2024.
     advocate for improved public transport       Noosa Business Centre as well as central Tewantin, where transport is
                                                                                                                                  Continue to advocate for improved state transport services and infrastructure.
     in these areas. This includes as part of     readily available. These centres support significant mixed-use development,
     mixed-use development within centre          and at a smaller scale is supported in other centres as well.
     zones as well as in residential zones.
                                                  Staff have also lobbied the State for improved transport at Noosa Business
                                                  Centre, Noosaville and Cooroy as well as the hinterland villages. This
                                                  includes upgrades to stations and increased rail services north of Nambour
                                                  and better road and bus connections to the Nambour station.
                                                  The SEQ Regional Transport Plan and the Northern Sunshine Coast Public
                                                  Transport Strategy are just two projects staff are contributing towards.

12   Ensure a high proportion of new              The provisions in both Noosa Plan 2020 and the proposed amendments              Advance the proposed planning scheme amendments to community consultation
     housing is within 400 metres of activity     focus new housing in the form of infill development in the form of attached     in 2024.
     centres, schools and public transport,       housing close to, or within centres.
                                                                                                                                  Carry out community education and awareness campaign that helps to explain the
     assisting residents to be less
                                                                                                                                  benefits of infill development.
     dependent on private motor vehicles to
     access what they need.

13   Ensure new housing is not located            Housing is not supported in industrial zones except for bona fide caretaker’s   Continue to uphold Noosa Plan 2020 in development assessment and decisions
     where it would have a reverse amenity        residences, and the proposed planning scheme amendments have sought             making.
     impact on industrial businesses or           to further clarify expectations around this.
                                                                                                                                  Advance the proposed planning scheme amendments to community consultation
     other existing or committed business or
                                                  Land immediately next to industrial zones is generally not considered           in 2024.
     infrastructure activities. Acknowledging
                                                  appropriate for intensification or increases in housing.
     that industrial land is limited, allow for
     caretaker residences where they do not       Within major centres multiple dwellings in a mixed-use format are
     reduce capacity of business and              supported, with new entertainment activities contained within precincts to
     industrial precincts.                        reduce potential amenity impacts on permanent residents.

14   Integrate new housing including              Housing choice is encouraged in formats that include secondary dwellings,       Continue to uphold Nosa Plan 2020 in development assessment and decisions
     affordable or social housing within the      small dwellings and mixed tenure developments with a portion of units           making.
     community and not cluster it in isolated     being affordable rental premises. Whilst supported, it is unlikely a whole
                                                                                                                                  Within guidance material and conversations with development proponents
     areas.                                       development would be affordable housing unless it was specifically publicly
                                                                                                                                  encourage reference to design resources and expertise in provision of social and
                                                  funded social housing, and even then, numbers would be limited.
                                                                                                                                  affordable housing and mixed tenure developments.


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                                                Noosa Shire has very few significant development sites remaining, other
                                                than at the larger centres, where a significant amount of new housing could
                                                be developed.
                                                Various on-line resources are available to assist with good design of small
                                                modest dwellings including social and affordable housing. There are
                                                exemplary developments to get ideas from.

15   Ensure housing designed for key            Noosa Plan 2020 and its proposed amendments specifically encouraged             Advance the proposed planning scheme amendments to community consultation
     workers is within proximity to             new housing in and close to activity centres. These are well located relative   in 2024.
     employment, acknowledging that this        to much of the employment in the Shire.
                                                                                                                                Carry out community education and awareness campaign that helps to explain the
     includes homes of various sizes and
                                                The promotion of small dwellings throughout Noosa Shire should assist           benefits of infill development.
     tenure types.
                                                some residents downsizing and family homes becoming available.
                                                                                                                                Dependent on a grant funding advance the “adopt-a-worker” campaign.

16   Encourage large businesses and             Staff have had conversations with development proponents and some               Continue to encourage larger businesses to provide employee housing for key
     government departments that are            established resorts are starting to convert accommodation into staff            workers.
     developing or redeveloping their own       housing.
     land to include a component of
     employee housing for key workers.

17   Strengthen regulatory provisions in the    The proposed planning scheme amendments provides for a greater number           Advance the proposed planning scheme amendments to community consultation
     Noosa Plan which will result in a          and diversity of housing including small dwellings, accessible housing,         in 2024.
     greater delivery of small dwellings,       affordable housing and social housing. The proposed planning scheme
                                                                                                                                As part of consultation on the proposed amendments, carry out extensive
     accessible housing, affordable housing     amendments exact details remain confidential at this stage as Council is
                                                                                                                                community awareness campaign that helps to explain the potential look and feel of
     and social housing throughout the          awaiting Ministerial approval to consult with the community.
                                                                                                                                new housing and draw on the expertise of the Housing Stakeholder Reference
     medium and high density residential
                                                                                                                                Group to explain the exact nature and consequences of the local unmet housing
     zones and within major centres. Initiate
                                                                                                                                needs.
     changes to the Planning Scheme to
     incorporate Inclusionary planning
     provisions and achieve this through
     mechanisms such as development
     bonuses and incentives such as
     increased developable floor area or
     one additional storey in larger centres.

18   Continue to work with the housing and      Council’s Community Development officers work in partnership and                Continue to support the community and the service providers in the homelessness
     homelessness sector and community          collaboration with local service providers on emergency relief support and      sector.
     service providers on wrap around           temporary housing solutions for people in crisis or at risk, including the
     services for people at risk of             delivery of outreach services at Pomona Community & District Community
     homelessness.                              House, Cooroy Library, Peregian Beach Community House and Waves of
                                                Kindness, Noosaville. Front-line staff and volunteers are being trained in
                                                appropriate ways of assisting people experiencing trauma.




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                                                 Council takes part in the Sunshine Coast Homelessness & Housing
                                                 Network.

19   Work with traditional owners to explore     Staff have identified State owned land subject to a native title claim that   Discuss opportunities for housing for traditional owners with the State.
     opportunities for traditional owners to     could have potential for Indigenous housing.
                                                                                                                               Engage with traditional owners around housing aspirations and opportunities.
     return to country in housing that meets
     their needs. Identify opportunities and                                                                                   Encourage dialogue between traditional owners and the State on any suitable
     advocate for change to state legislation                                                                                  land.
     and regulatory frameworks to achieve
     this where appropriate. Actively
     investigate potential for this on State
     owned lands in the hinterland.

20   Partner with and advocate for owners        Works have started to progress on the approved retirement and aged care       Continue to uphold the planning intent for these sites and provide advice based on
     of approved age care sites to               facility at Grasstree Court Sunrise Beach.                                    the need for them to be used for residential care, potentially with staff
     encourage optimum outcomes and                                                                                            accommodation.
                                                 The site at McKinnon Drive Tewantin has not progressed since COVID19.
     their timely development, providing
                                                 Owners are understood to be revising plans.
     such sites do not require the clearing of
     remnant vegetation.                         The residential care component of Palm Lake Resort has not eventuated.
                                                 The site at Ferrells Road/Myall St Cooroy was purchased by developers
                                                 with no known interest in residential care, who would seem to be pursuing
                                                 other proposals.
                                                 An existing aged care at Noosa Heads have been reconfiguring rooms.
                                                 An aged care at near Caramar Street Tewantin has completed their
                                                 dementia ward but not yet developed all of their site.

21   Ensure a higher proportion of new           The proposed planning scheme amendments seek to achieve a higher              Advance the proposed planning scheme amendments to community consultation
     housing is built to design standards that   proportion of accessible housing.                                             in 2024.
     make it suitable and comfortable for
                                                 Community residences are already allowed in the Low Density Residential       Through community consultation, education and awareness campaigns explain the
     seniors and people living with a
                                                 zone, Rural Residential zone and other residential zones without requiring    social and economic benefits of liveable housing designs that can be comfortably
     disability. Through the Planning
                                                 planning approval.                                                            accommodated by residents with differing mobility. Encourage the development of
     Scheme
                                                                                                                               class 1 buildings that could function as shared living, including rooming
                                                 Domestic scale rooming accommodation is allowed in the Low Density
     • Promote delivery of accessible                                                                                          accommodation, community residences or co-living of mature residents (such as
                                                 Residential zone without requiring planning approval. In higher density
       housing and SDA housing design.                                                                                         the Better Together or Sharing with Friends models).
                                                 residential zones or on big lots a larger building might be suitable but
     • Review provisions for Community           planning approval would be necessary. A detailed user guide on rooming
       residences and Rooming                    accommodation has been drafted.
       accommodation to ensure they are          Relocatable home parks are supported in the Medium and High Density
       not dis-incentivised through built        Residential zones as well as in the Community Facilities zone. Upon review
       form, parking, landscaping or             there were no other zones where inclusion was considered appropriate.
       infrastructure contributions.             Most churches for example are included in the Community Facilities zone




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     • Review provisions for relocatable        and some have already been exploring option for inclusion of a small
       home parks to allow for small            number of tiny homes.
       groupings of tiny homes.
                                                Council has just supported Better Together in an information session to
                                                raise local awareness of the benefits of shared living amongst women over
                                                55.

22   Advocate to the Federal Government         The Federal Government is currently developing a National Housing and          Continue to monitor the project and advocate on housing issues and
     for a National Housing Strategy in         Homelessness Plan. The Plan will be a 10-year strategy to inform future        homelessness.
     recognition of the extent of the housing   housing and homelessness policy in Australia. An Issues Paper was
     crisis.                                    released for comment in August. The Sunshine Coast Homelessness and
                                                Housing Network (of which Council is a member) made a submission.

23   Advocate to the State and Federal          Council advocated for more State Investment in Housing in Noosa Shire. In      Continue to support the Department of Housing in progressing the delivery of new
     Governments for additional investment      response to this earlier this year the State purchased over 2,500m2 of land    social housing in Noosa Shire.
     in social housing delivery as per the      in central Tewantin for the development of social housing. It is anticipated
                                                                                                                               Continue to advocate to the State to sensitively advance better use of under-
     State Housing Strategy and the charter     this will yield some 30 residential units.
                                                                                                                               occupied social housing.
     of the National Housing Finance and
                                                An additional house was purchased by the State for social housing in
     Investment Corporation.
                                                Cooroy.
     In light of the Queensland Budget
     2022-23 identifying $35.2 million for
     social housing on the Sunshine Coast,
     advocate for at least $6 million of that
     to be spent on social housing in Noosa
     Shire; or $40 million over a 5 year
     period.

24   Work with the State Government to          The proposed planning scheme amendments seek to improve the efficiency         Advance the proposed planning scheme amendments to community consultation
     review the zoning of State owned           of some old low density public housing by facilitating redevelopment as        in 2024.
     housing properties (and other              modern apartments according to the social housing design guides,
                                                                                                                               Continue to advocate to the State to sensitively advance better use of under-
     uncommitted properties) to determine if
                                                Council staff have sought to encourage the Housing Department to               occupied social housing and to redevelop underutilised sites.
     there are any appropriate for a higher
                                                redevelop sites already zoned or with potential to accommodate a greater
     density zoning or redevelopment for                                                                                       Continue to encourage and support the delivery of social housing through
                                                number of dwellings, built to more appropriate modern standards of
     housing.                                                                                                                  Community Housing Providers and others, making use of capital investment grants
                                                liveability, accessibility and sustainability.
                                                                                                                               currently available.
     Advocate to the State for
                                                At least one local Community Housing Provider would seem close to
     redevelopment of existing older
                                                achieving a substantial capital investment grant from the State to construct
     housing which represents an
                                                social housing dependant on Council owned land becoming available.
     underutilisation of the site.
     Advocate for the delivery of social
     housing in the most expedient manner
     whether that be by the State or through
     private/community sector with capital
     grants from the State



                                                                                                                                                                                                    Page 17 of 126

Page 18

25   Advocate to the State for mechanisms       Noosa Council has been advocating for inclusionary zoning provisions for      Advance the proposed planning scheme amendments to community consultation
     to deliver additional social housing       social housing since 2018. While they are elements of both the Queensland     in 2024.
     such as the introduction of inclusionary   Housing and Homelessness Action Plan 2021–2025 and the Draft
                                                                                                                              Continue to advocate to the State for outcomes that are acceptable to the
     zoning. Seek to amend the Noosa Plan       ShapingSEQ Update, the State has seemingly not found a pathway to
                                                                                                                              community of Noosa Shire, and which do not result in inappropriate developments.
     to incorporate both requirements and       advance them.
     incentives to achieve accessible,
                                                Through protracted negotiations with the State Noosa’s proposed planning
     affordable and social housing
                                                scheme amendments include provisions which rely on incentives and bonus
     outcomes
                                                to bring about affordable housing.
                                                In April 2023 the Planning (Inclusionary Zoning Strategy) Amendment Bill
                                                2023 was introduced to the Queensland Parliament. The purposes of the
                                                Bill were to a) build housing via requiring developers to do so and b)
                                                integrate public housing with other residential areas in order to maximise
                                                social inclusion. Council staff lodged a detailed submission during
                                                community consultation. The Bill was not passed.
                                                In October 2023 the Housing Availability and Affordability (Planning and
                                                Other Legislation Amendment) Bill 2023 was introduced to the Queensland
                                                Parliament. The Bill was released for community consultation and Council
                                                staff lodged a detailed submission. This Bill does not propose inclusionary
                                                zoning but a process for the Minister to prioritise and assess planning
                                                applications for affordable housing, overriding the planning scheme and
                                                normal DA process. The State Development and Regional Industries
                                                Committee tabled its report on Friday, 24 November, recommending the Bill
                                                be passed.

26   Encourage residential development          The proposed planning scheme amendments include incentive provisions          Advance the proposed planning scheme amendments to community consultation
     and redevelopment to include housing       to encourage affordable housing outcomes.                                     in 2024.
     that is affordable for households on low
                                                Community awareness is another part of the solution and the publication of    Carry out community awareness and education program drawing on expertise of
     to moderate incomes, including those
                                                information around the housing crisis and the ramification of unmet housing   Housing Stakeholder Reference Group.
     who cannot access the private rental
                                                need, including ideas to help Keep Noosa Home, is ongoing.
     market.
                                                Council staff are working closely with local community housing providers
                                                and encouraging developers to make connections with them to see what
                                                options are available. Given the availability of incentives and grants the
                                                development of affordable housing can be a legitimate investment.
                                                Community Development facilitated a Tenancy Forum for local Real Estate
                                                Property Managers, introducing them to organisations that deliver products
                                                and services that can assist vulnerable tenants in sustaining their
                                                tenancies. Talks were held by key service providers and community
                                                partners.

27   Prepare and publish a comprehensive        Separate fact sheets have been produced and published to encourage            Utilise the resources within the Housing Stakeholder Reference Group and the
     guide to explain the different planning    housing choice.                                                               material produced by the State in releasing planning scheme guidance and


                                                                                                                                                                                                Page 18 of 126

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     requirements for and incentives for       The State Government, in collaboration with Studio THI, has compiled             associated material that explains the outcomes and processes, including how the
     housing choice. Draw from the             material to assist Councils with community engagement material to build          community can be part of the picture.
     resources within the Housing              trust around growth and diversity in housing outcomes.
     Stakeholder Reference Group.

28   Review planning scheme provisions to      As already indicated a factsheet on ideas to help “Keep Noosa Home” was          Publish the Rooming Accommodation factsheet.
     ensure more affordable models of          released early in the year.
                                                                                                                                Report to Council on the potential financial incentives for delivery of affordable
     housing are not over-regulated or dis-
                                               A factsheet specific to Tiny Houses was published this year and one              housing and make any relevant amendments to policies on rates, development
     incentivised.
                                               specific to Rooming Accommodation has also been prepared.                        application fees, and charging infrastructure contributions as resolved.
     •    Review provisions for relocatable
                                               A tiny home that complies with the secondary dwelling provisions does not
          home parks / tiny homes.
                                               require planning approval.
     •    Review provisions for rooming        No planning application is required for a domestic scale rooming
          accommodation including parking      accommodation (5 bedrooms/ 5 residents) in the Low Density Residential
          requirements and infrastructure      zone.
          contributions.
                                               Council is yet to fully consider all financial incentives or disincentives for
                                               delivering affordable housing. While a Council workshop was held earlier in
                                               2023 a detailed report will come forward to suit budget timeframes.

29   Amend or reduce car parking               The proposed planning scheme amendments include some revision to car             Advance the proposed planning scheme amendments to community consultation
     requirements for sites already well       parking requirements to reduce the overall cost of providing housing,            in 2024.
     serviced with public transport, in        particularly in and adjoining centres well serviced by public transport.
                                                                                                                                Continue to work towards travel behaviour change so that less trips are taken by
     developments that deliver Green
                                                                                                                                private vehicle.
     Transport solutions or for residential
     uses with lower parking needs such as                                                                                      Review the CAR Parking in lieu Policy to ensure it remains contemporary and
     social housing and rooming houses.                                                                                         responsive.

30   Remove site layout and design             Some site layout and design requirements are proposed for removal as part        Advance the proposed planning scheme amendments to community consultation
     requirements that would add to the cost   of the proposed planning scheme amendments.                                      in 2024.
     of building housing but have negligible
     impact on persons outside the site.

31   Prioritise the delivery of housing over   The proposed planning scheme amendments include some revision to car             Advance the proposed planning scheme amendments to community consultation
     the delivery of car parking. Review       parking requirements to reduce the overall cost of providing housing. This       in 2024.
     garaging requirements within the          includes changes at domestic and commercial scale.
     planning scheme so they are not
     unnecessarily adding to the cost of
     housing.

32   Investigate opportunities to make         Progress has been made on investigations on 62 Lake Macdonald Drive              Continue to progress a staged housing outcome at 62 Lake Macdonald Drive
     available Council owned land for          and this is subject to a separate report to Council. A potential layout for      Cooroy.
     housing that is desperately needed and    reconfiguration and roadway has been drafted.
                                                                                                                                Advance feasibility investigations and design scenarios for housing outcomes at
     currently lacking within Noosa Shire
                                                                                                                                Council carparks and report back to Council on a potential pathway to joint


                                                                                                                                                                                                       Page 19 of 126

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     such as social housing, affordable         Council staff have assisted Dept of Housing in master planning for their      ventures. Advance the proposed planning scheme amendments which would
     housing, or crisis accommodation.          land in Doonella Street Tewantin. They are designing the development of       improve potential for delivering at both sites, so that the community can be
                                                an estimated 30 social housing units for the site.                            consulted on the concept.
     Investigate potential for housing on 62
     Lake Macdonald Drive, Cooroy.              Preliminary investigations have begun on Council owned carparks to
     Undertake appropriate consultation         explore the options for housing in conjunction with retention of public
     with the local community.                  carparking.
     In partnership with the State,
     masterplan optimum social, economic
     and urban design outcomes for
     redevelopment of land in central
     Tewantin for housing and parking.
     Partner with Community housing
     provider(s) to seek State Government
     funding to support social and affordable
     housing and to deliver such housing on
     appropriate Council owned land.

33   Encourage and provide support to the       A workshop with not-for-profit community groups including organisations       Continue to assist organisations in their considerations and plan preparation,
     community sector such as faith-based       such as churches was held with organisations interested in created safe       providing planning advice and linking them with appropriate people.
     and community-based organisations to       spaces for people experiencing homelessness or crisis. Various churches
                                                                                                                              Assess relevant development applications that are lodged noting that application
     review their land holdings for potential   and community organisations are investigating options of utilising land or
                                                                                                                              fees can be discounted significantly for not-for-profit sector.
     community housing or transitional /        buildings.
     crisis accommodation. Support
                                                Strategic Planners provide regular planning advice on proposals.
     programs which utilise existing assets
     to provide safe night-time shelter.        Community Development is supporting local agencies by facilitating
                                                conversations with internal departments on planning and utility matters for
                                                potential crisis accommodation and safe overnight carparking projects in
                                                Noosa Shire.

34   Advocate to State Government for           The National Construction Code (NCC 2022) incorporates new Modern             Council will continue to work with LGAQ to advocate for improved design
     improved sustainability measures for all   Homes standards that introduce new requirements for accessibility and         standards and EUAs available at the household level.
     housing to provide all abilities access    energy efficiency in new homes and better reflect community expectations
                                                                                                                              Finalise the Noosa Design Principles review.
     and to reduce energy consumption and       for modern homes.
     costs to households, and to amend
                                                Queensland will implement the Modern Homes standards through a new
     planning regulations to enable councils
                                                QDC 4.5— Liveable dwellings and grading to floor wastes and amendment
     to set their own sustainability
                                                of the existing QDC 4.1—Sustainable Buildings. The new QDC 4.5
     requirements in regard to the built form
                                                accessibility requirements took effect in October 2023, with the QDC 4.1
     requirements of a Planning Scheme.
                                                energy efficiency changes commencing May 2024.
                                                Council staff are working collaboratively with LGAQ in advocating on
                                                building codes improvements to address increased climate risks, reduce
                                                emissions, and improve energy efficiency (including e.g., Environmental
                                                Upgrade Agreements)


                                                                                                                                                                                                   Page 20 of 126

Page 21

35   Ensure new housing is located where it      Most new housing yet to be built in Noosa Shire is either within or quite      Continue to uphold Noosa Plan 2020 provisions by not supporting isolated housing
     is appropriately serviced and offers        close to centres serviced by public transport. The proposed planning           away from services.
     safe convenient access to goods and         scheme amendments reinforce this position. Away from centres and the
     services.                                   well serviced areas, housing infill will generally be in low density formats
                                                 such as secondary dwellings or integrated residential care.

36   Ensure vulnerable residents are not         Noosa Plan 2020 and its proposed amendments provides for new                   Continue to uphold Noosa Plan 2020 in development assessment.
     concentrated in isolated areas where        residential development within established urban areas through
     they may be susceptible to poor social      consolidation and infill rather than outward expansion. As such, most new
     outcomes or at risk of natural hazards.     developments will be smaller in size and would not individually yield large
                                                 numbers of units.
                                                 Where housing choice options within the proposed planning scheme
                                                 amendments seek affordable rental premises, it is only as a portion of the
                                                 development. Mixed tenure outcomes are more likely.
                                                 Staff continue to provide advice to proponents and discourage outcomes
                                                 that would put already vulnerable people in isolated or unsafe
                                                 circumstances.

37   Ensure Crime Prevention Through             Noosa Plan 2020 currently includes requirements to incorporate CPTED           Continue to uphold the Noosa Plan 2020 provisions around CPTED and promote
     Environmental Design (CPTED)                principles in multi-residential development.                                   good design through existing resources and through the Noosa Design Guides
     principles are adhered to in the delivery                                                                                  currently being reviewed.
                                                 The State government has comprehensive design guidelines for new social
     of housing, including social and
                                                 housing to comply with. They are also useful resources for affordable
     affordable housing.
                                                 housing as well.

38   Ensure residents have access to open        Noosa Plan 2020 requires new residential development to provide outdoor        Continue to uphold Noosa Plan 2020 provisions around open space, recreation
     space for recreation and amenity.           living space for residents through landscaped open space or balconies.         and amenity.
                                                 Parks and outdoor recreation space provide shared public space.

39   Encourage a greater proportion of new       The proposed planning scheme amendments seek to ensure a greater               Advance the proposed planning scheme amendments to community consultation
     housing to be built to accessible, or       proportion of new housing meets liveable housing standards for                 in 2024.
     adaptable housing standards with lower      accessibility.
                                                                                                                                Complete the review of the Noosa Design Principles.
     ongoing maintenance costs (including
                                                 Domestic scale models of residential care and supported living are
     water, heating and cooling costs).
                                                 encouraged including community residences and Specialist Disability
                                                 Accommodation.
                                                 Staff are encouraging property owners and development proponents to
                                                 consider accessible housing models that are not already well represented in
                                                 the local market.

40   Ensure new housing is not at the cost       As far as it can, Noosa Plan 2020 requires that new residential                Commencing in 2024, carry out further local area planning informed by the
     of the character and cultural values of     development is compatible with or complementary to the established built       heritage review, place program and design guide review and in consultation with
     the community.                                                                                                             local communities.


                                                                                                                                                                                                   Page 21 of 126

Page 22

                                                 form character. Overlays are used to help protect locally significant heritage   Engage with the community on ways of delivering housing for our growing
                                                 sites.                                                                           community, including younger generations, while protecting the things we love
                                                                                                                                  about Noosa.

41   Advocate to the State and Federal           The National Construction Code has recently been updated in relation to          Council will continue to work with LGAQ to advocate for improved design
     governments to regulate, through the        energy efficiency provisions on residential buildings. Requirements              standards and EUAs available at the household level.
     National Construction Code and              regarding Condensation, Electric vehicle charging, and the first phase of
     Building Codes, for more financially        Liveable housing commenced 1 October 2023 and the Energy efficiency
     and environmentally sustainable             requirements commence 1 May 2024.                                                Finalise the Noosa Design Principles review.
     housing such as:
                                                 Council staff are working collaboratively with LGAQ in advocating on
     •    Passive design to make the most        building codes improvements to address increased climate risks, reduce
          of natural lighting, heating and       emissions, and improve energy efficiency (including e.g. Environmental
          cooling capacity                       Upgrade Agreements.
     •    Less reliance on power and             Staff have drafted an update to the Noosa Design Principles to explicitly
          promotion of renewable energy          include consideration of climate resilience, climate responsive and low
                                                 carbon design in households and buildings. This update will include
     •    Water capture and reuse on site.       guidelines and recommendations to the industry as well as for
                                                 improvements to Noosa Plan 2020 where applicable.



42   Ensure new housing is not located           Given Council’s duty of care, Noosa Plan 2020 limits residential growth to       Continue to take a precautionary approach in Noosa Plan 2020 and assess risks
     where it is adversely affected by natural   areas which are relatively free of natural hazards. Staff provide as much        on development applications as relevant.
     hazards such as flooding, bushfire or       detail of potential hazards to landowners as we have.
                                                                                                                                  Update Noosa Plan 2020 as new State mapping becomes available and further
     subsidence.
                                                 Development applications are sometimes lodged over sites that are quite          risk assessments are undertaken.
                                                 constrained and these follow the appropriate assessment procedure.

43   Protect appropriate sites for the           Noosa Plan 2020 identifies key sites for tourist resorts and staff encourage     Continue to uphold Noosa Plan 2020 in development assessment and encourage
     development of significant tourist          proponents to include a portion of staff accommodation if possible.              proponents to incorporate an element of staff accommodation within their designs.
     resorts. Negotiate for related affordable
                                                 Existing well established resorts are starting to convert accommodation into
     key worker housing to be provided in
                                                 staff housing and a couple of development proponents are apparently
     conjunction (or on-site) with tourist
                                                 considering it.
     resorts.

44   Prioritise tourism accommodation and        The proposed planning scheme amendments have undertaken a review of              Advance the proposed planning scheme amendments to community consultation
     needs of tourists in areas zoned Tourist    the extent of the Tourist Accommodation zone.                                    in 2024.
     Accommodation.

45   Prioritise housing for residents and the    The proposed planning scheme amendments contains provisions to                   Advance the proposed planning scheme amendments to community consultation
     needs of residents in other residential     prioritise housing for residents in residential zones.                           in 2024.
     zones.




                                                                                                                                                                                                     Page 22 of 126

Page 23

46   Where tourist accommodation exists in      The Short-stay local law has been operating since February 2022 including      Continue to implement the Short-stay local law and take compliance action against
     residential zones, ensure it is managed    the operation of 24-hour complaints hotline. The process is assisting with     properties operating without lawful planning rights and / or without a local law
     in a way that protects the residential     management of short-term accommodation and complaints.                         approval.
     amenity of the neighbourhood, such as
     through the short-stay local law.

47   In light of the quantity of short-term     The proposed planning scheme amendments implement the                          Advance the proposed planning scheme amendments to community consultation
     accommodation compared to the              recommendations of the both the Short-Term Accommodation Monitoring            in 2024.
     quantity of permanent housing, make        Report and this action.
                                                                                                                               Release comprehensive explanatory material with the proposed amendments.
     the use of short-term accommodation
     inconsistent in the Medium and High
     Density Residential zones in the future.
     Within the Rural and Rural Residential
     zone ensure visitor accommodation is
     complementary to and not at the
     expense of housing.

48   Carry out compliance on self-contained     Staff have identified a comprehensive list of properties which are operating   Undertake planning compliance on properties operating secondary dwellings as
     secondary dwellings which are              as short-term accommodation, including those operating secondary               short-term accommodation.
     unlawfully being let to short-term         dwellings contrary to Noosa Plan 2020.
     guests and encourage owners to rent
     them to locals




                                                                                                                                                                                                  Page 23 of 126

Page 24

GENERAL COMMITTEE MEETING                                                      11 DECEMBER 2023


6.2     NOOSA JUNCTION LEVY AND REVENUE STATEMENT AMENDMENT - 2023-24
        BUDGET



Author              Director Corporate Services, Trent Grauf
                    Corporate Services Department
Index               47.26 Noosa Junction Levy
Attachments         1.   ATTACHMENT 1 2023-24 Revenue Statement REVISED DEC 2023


EXECUTIVE SUMMARY
Under section 94 of the Local Government Act 2009 and section 170 of the Local Government
Regulation 2012, Council is required to adopt, for each financial year a budget and revenue
statement. Council may decide by resolution to amend its budget and revenue statement, including
rates and charges.


The Noosa Junction Levy, as set out in Section 4.3 and Appendix 3 of the 2023-24 Revenue
Statement, applies a charge of 0.2582 cents in the dollar of rateable land valuation to all properties
identified in the Overall Plan's Levy Benefited Area. These funds are utliised by the Noosa Junction
Association to undertake projects and initiatives. This charge was set through the budget adoption
on 30 June 2023 to generate additional revenue in line with CPI of 7.7% for the 2023/24 Financial
Year.


The Noosa Junction Association has advised that no increase in funding is needed for the 2023/24
financial year, and as such it is proposed to reduce the Noosa Junction Levy by 10% for the January
2024 second rates and charges levy for the year. This reduction will also provide some financial
relief to affected ratepayers.


RECOMMENDATION
That Council note the report by the Director Corporate Services to the General Committee Meeting
dated 11 December 2023 and pursuant to section 94 of the Local Government Act 2009 and section
94 of the Local Government Regulation 2012, resolve to:
      A. Reduce the special charge for the Noosa Junction Levy for the second January 2024 levy by
         10% from 0.2583 to 0.2329 cents in the dollar;
      B. Advise the levy benefit area ratepayers of the proposed change;
      C. Adopt the attached revised Revenue Statement for the 2023/24 Budget; and
      D. Refer the revenue and expenditure disclosure changes to be reflected in the 2023/24 Budget
         at Budget Review 2 (BR2).


REPORT
Under section 94 of the Local Government Act 2009 and section 170 of the Local Government
Regulation 2012, Council is required to adopt, for each financial year a budget and
revenue statement. Council may decide by resolution to amend its budget and revenue statement,
including rates and charges.




                                                                                               Page 24 of 126

Page 25

GENERAL COMMITTEE MEETING                                                          11 DECEMBER 2023


The Revenue Statement includes a Special Rate for the Noosa Junction Levy, which is levied to
provide funding for the Noosa Junction Association (Association), so that the Association can
implement projects and initiatives for the benefit furthering the Noosa Junction Commercial and
Economic Strategy. The details of the levy's purpose, activities, amount, monies raised and the
properties to which the Special Rate apply are articulated in full detail with the Noosa Junction Levy
Overall Plan, which is contained in Appendix 3 of the Revenue Statement.


The 2023-24 financial year charge for the Noosa Junction Levy, as adopted at Special Meeting on
30 June 2023, is a charge of 0.2582 cents in the dollar of rateable land valuation (UCV) to all
properties identified in the Overall Plan's Levy Benefited Area. This charge was set to generate
revenue of $191k, on the basis of a budget CPI (7.7%) increase from its 2022/23 funding level of
$181k.


The UCV to which this Special Rate relies on is set by Queensland Government Department of
Resources. Land valuations were reassessed by State Government for the Noosa shire. This was
the second year in a row that properties in the shire were valued in unprecedented market
conditions. Average UCV land valuations in the levy benefit area increased by 75% with these recent
valuations (compared to shire average of 63%) and were dispersed between some with no increased
valuations and others as high 142% (compared to shire average of 0% to 300%). The result of the
valuation movements were, that whilst the total revenue funding target was in line with CPI and in
line with that for most Noosa Junction Levy properties, there were still diverse impacts ranging from
reductions to a 58% increase.


Following the issue of the July 2023 rates notices, the Noosa Junction Association has advised that
no increase in funding should have in fact been needed for the 2023/24 financial year, and that all
required projects and initiatives can be delivered with the same funding as 2022/23 of $181k. As
such, it is now possible to reduce the Special Rate for the second rates issue for the financial year
in January 2024 to minimise unnecessary additional revenue raised.


Consequently, it is proposed to reduce the Noosa Junction Levy by 10% (to 0.2329 cents in the
dollar). This reduction will offset the additional funds raised in the July levy, to ensure that funding to
the Noosa Junction Association remains the same year-on-year.


This reduction will also provide some financial relief to affected ratepayers.


The following table summarises the financial implications:


                              2022/23 ($000) 2023/24 ($000) 2023/24 ($000)
                              Annual             July Rates        January Rates
Association Requirement       $174               $91               $83
Council Overhead              $7                 $4                $3
Total for Collection          $181               $95               $86
Rate in the Dollar Applied $0.396                $0.2582           $0.2329


The Revenue Statement has been revised in Section 4.3.1 to now articulate two levy amounts
applied per the snip below:



                                                                                                    Page 25 of 126

Page 26

GENERAL COMMITTEE MEETING                                                       11 DECEMBER 2023



The rate for the six-month period to 31 December 2023 is 0.2583 and the rate for the six-month
period to 30 June 2024 is 0.2329 cents in the dollar of rateable valuation for all rateable properties
within the benefited area

Appendix 3: Noosa Junction Levy has also been revised to reflect the revised amount of funding
raised.




Link to Corporate Plan

Theme No. 5. - Excellence
This theme focuses on customer experience, financial sustainability, innovation and technology,
levels of service, governance, our employees and volunteers, funding streams and asset
management practices.

Objective 5.2 - Continue to deliver a financially sustainable Council that has the resources now and
into the future to achieve its strategic objectives. This will be supported through the introduction of
enhanced sustainability reporting and performance indicators, as well as ESG (environment social
and governance) accounting practices as guided by statutory requirements.



Previous Council Consideration
The 2023/24 original budget, revenue statement and Noosa Junction Levy amounts were adopted
by Council resolution on 30 June 2023 (Ref. Special Meeting Minutes, 30 June 2023, Item 5, Motion
4).




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




Risk & Opportunities
Adoption of the annual budget is required under 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
Noosa Junction Association
Noosa Junction Levy Benefit Area Ratepayers


Internal Consultation




                                                                                                Page 26 of 126

Page 27

GENERAL COMMITTEE MEETING                                                        11 DECEMBER 2023


Departments consulted:

     Office of the CEO, Mayor &         Community Services               Corporate Services
             Councillors
        Mayor & Councillors             Director                    X    Director
 X      Chief Executive Officer         Community Development       X    Financial Services
        Executive Officers              Sport & Active Lifestyles        Fleet
        Community Engagement            Arts & Culture              X    Revenue Services
        People & Culture                Community Connection             ICT
        Governance                      Customer Experience              Procurement

                                                                         Commercial Property

      Strategy & Environment          Development & Regulation          Infrastructure Services
        Director                        Director                         Director
        Strategic Land Use Planning     Development Assessment           Infrastructure      Planning,
                                                                         Design and Delivery
        Economic Development &          Local Laws                       Civil and Asset operations
        Destination Management
        Environmental Services          Environmental Health             Waste
        Innovation & Digital Hub        Building & Plumbing              Building & Facilities
                                        Property / Permits               Disaster Management




                                                                                                  Page 27 of 126

Page 28

ATTACHMENT 1




     REVENUE STATEMENT
                 2023/24




                       Page 1

                      Page 28 of 126

ATTACHMENT 1
oS Coane

    REVENUE STATEMENT
                    2023/24

Page 29

Revenue Statement - 2023/24



TABLE OF CONTENTS

1.  INTRODUCTION ............................................................................................................... 3
    1.1 Abbreviations ............................................................................................................ 3
    1.2 Revenue Statement Adoption ................................................................................... 3
    1.3 Approach to Making/Levying Rates and Charges ..................................................... 4
2.  ADMINISTRATION ............................................................................................................ 5
    2.1 Issue of Rates Notices .............................................................................................. 5
    2.2 Adjustment of Rates and Charges ............................................................................ 5
    2.3 Early Payment Discount............................................................................................ 5
    2.4 Pensioner Concessions ............................................................................................ 7
    2.5 Outstanding Rates and Charges ............................................................................... 8
    2.6 Deferment of General Rates ..................................................................................... 8
    2.7 General Rate Exemptions and Concessions ............................................................. 9
    2.8 Fees and Charges .................................................................................................. 10
    2.9 Definitions ............................................................................................................... 10
3.  GENERAL RATES .......................................................................................................... 13
    3.1 Basis of Rates ........................................................................................................ 13
    3.2 Rates to Apply ........................................................................................................ 13
    3.3 Discounts ................................................................................................................ 14
4.  SPECIAL RATES AND CHARGES ................................................................................. 21
    4.1 Noosa Waters Lock and Weir Maintenance Levy .................................................... 21
    4.2 Noosa Waters Canal Maintenance Levy ................................................................. 22
    4.3 Noosa Junction Levy .............................................................................................. 23
    4.4 Hastings Street Precinct Levy ................................................................................. 24
    4.5 Noosa Main Beach Levy ......................................................................................... 25
    4.6 Hastings Street Community Safety Program Charge .............................................. 26
    4.7 Lower Noosa North Shore Electricity Charge .......................................................... 27
    4.8 Noosa Junction Streetscape Levy ........................................................................... 28
5.  UTILITY CHARGES ........................................................................................................ 29
    5.1 Waste Management Charge ................................................................................... 29
    5.2 Holding Tank Charge .............................................................................................. 37
6.  SEPARATE RATES AND CHARGES ............................................................................. 39
    6.1 Environment Levy ................................................................................................... 39
    6.2 Sustainable Transport Levy .................................................................................... 40
    6.3 Heritage Levy ......................................................................................................... 41
    6.4 Bushfire Resilience and Response Levy ................................................................. 42
APPENDIX 1: NOOSA WATERS LOCK AND WEIR MAINTENANCE LEVY .......................... 43
APPENDIX 2: NOOSA WATERS CANAL MAINTENANCE LEVY........................................... 44
APPENDIX 3: NOOSA JUNCTION LEVY ................................................................................ 46
APPENDIX 4: HASTINGS STREET PRECINCT LEVY ............................................................ 48
APPENDIX 5: NOOSA MAIN BEACH LEVY ............................................................................ 51
APPENDIX 6: HASTINGS STREET COMMUNITY SAFETY PROGRAM CHARGE ................ 54
APPENDIX 7: LOWER NOOSA NORTH SHORE ELECTRICITY CHARGE ............................ 55




                                                                                                                                  Page 2

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Revenue Statement - 2023/24



1.         INTRODUCTION
1.1        Abbreviations
In this Revenue Statement, for brevity and convenience:
•      references to the Act are to the Local Government Act 2009;
•      references to the Regulation are to the Local Government Regulation 2012;
References to community titles lots are to lots in a scheme created under the Body Corporate and
Community Management Act 1997 or a predecessor Act, the Mixed Use Development Act 1993,
Integrated Resort Development Act 1987, and cognate Queensland legislation.
1.2        Revenue Statement Adoption
Section 169(2) of the Regulation requires a local government to prepare and adopt a Revenue
Statement each financial year as part its budget. Section 172 of the Regulation specifies the content
to be included in the Revenue Statement.
Pursuant to sections 169(2) and 172, Council resolves to adopt the following Revenue Statement,
which provides details of the following:
•      General rates.
•      Separate rate (a rate made and levied on all rateable land):
       o     Bushfire Resilience and Response Levy.
•     Special rates (each a rate made and levied on some, but not all, rateable land in the shire):
       o     Noosa Waters Lock and Weir Maintenance Levy;
       o     Noosa Waters Canal Maintenance Levy;
       o     Noosa Junction Levy;
       o     Noosa Junction Streetscape Levy;
       o     Hastings Street Precinct Levy;
       o     Noosa Main Beach Levy.
•     Special charges (each a charge made and levied on some, but not all, rateable land in the shire).
       o     Hastings Street Community Safety Program Charge;
       o     Lower Noosa North Shore Electricity Charge.
•     Separate charges (each a charge made and levied equally on all rateable land):
       o     Environment Levy;
       o     Sustainable Transport Levy;
       o     Heritage Levy.
•     Waste management charges.
•     Holding tank charges.
•     Administration, which covers Pensioner Concessions, Discounts, Arrangements, General Rate
      Deferments, General Rate Concessions and Interest.
•     Cost-recovery fees.
•     Commercial charges for each business activity that Council conducts on a commercial basis.




                                                                                                 Page 3

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Revenue Statement - 2023/24


1.3      Approach to Making/Levying Rates and Charges
Council has developed this Revenue Statement in accordance with its Revenue Policy, which aims
to raise revenue sufficient to enable it:
•     to deliver a budget that provides a robust financial basis for effective administration of
      expenditure and debt;
•     to provide services in a manner directed at safeguarding intergenerational equity within the
      community, i.e. by endeavouring to meet the needs of the present without compromising the
      ability of future generations to meet their needs;
•     to sustain its long-term operational capabilities;
•     to encourage the development of a vibrant and strong local economy served by appropriate
      infrastructure and facilities;
•     to provide certainty of funding for the provision of the infrastructure and services identified in
      its long-term strategic plans.

Council’s applies the following criteria to structuring its rates and charges:
•     pursuit of effectiveness and efficiency in meeting the objectives (financial, social, economic,
      and environmental, and other) in its Corporate Plan and policies;
•     pursuit of equity and fairness, including consistency, in the application of lawful rating and
      charging principles; in particular, avoiding bias, taking account of all relevant considerations,
      and disregarding irrelevancies, e.g. perceived personal wealth of ratepayers or ratepayer
      classes;
•     pursuit of clarity of expression and presentation, to optimise ratepayer and stakeholder
      comprehension; and
•     ensuring its revenue decisions support its financial strategies for responsible and maintainable
      delivery of the infrastructure and services consistently with its long-term planning.

Council seeks to meet those criteria in:
•     making, levying, and collecting its rates and charges;
•     granting and administering rating and charging concessions;
•     charging for its services and facilities;
•     charging for competitive services and facilities;
•     charging for business services and facilities (subject to National Competition Policy);
•     imposing cost-recovery fees; and
•     funding Council infrastructure.

In making all rates and charges Council will also have regard to:
•     transparency - to inform the community of the basis of those rates and charges and hence
      Council’s accountability;
•     creating a rating regime that is cost effective to administer;
•     flexibility - taking account of changes in the local economy.




                                                                                                  Page 4

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Revenue Statement - 2023/24



2.       ADMINISTRATION
2.1       Issue of Rates Notices
Council will issue rate notices in July 2022 for the billing period 1 July 2023 to 31 December 2023
and in January 2023 for the billing period 1 January 2024 to 30 June 2024.

2.2       Adjustment of Rates and Charges
Supplementary rates notices for variations in rates and charges may be issued as required during
the financial year. It is the owner’s responsibility to check that all rates and charges are correct at
the time of the issue of the rate notice. Adjustments to rates and charges levied in prior financial
years will not be made.

2.3       Early Payment Discount
Discounts for prompt payments will be allowed on the rates and charges stipulated in Council's
Revenue Statement as having discounts applying to them. Such discounts are allowed pursuant to
section 130 of the Regulation.

          Method of Calculation
Subject to section 2.3.2 of this Revenue Statement, a 5% discount will be allowed on general rates
where the net amount shown on the rate notice is paid by the designated due date.
No discount is allowable on the following charges which may appear on the rates notice:
•     State Emergency Management Levy;
•     Special Rates and Charges;
•     Separate Rates and Charges;
•     Waste Management Charges;
•     Change of Ownership Fee;
•     Rate Notice Paper Fee;
•     Backflow Device Registration Fee;
•     Valuation Fee;
•     Holding Tank Charges ;
•     Any property charge relating to the provision of temporary services or the carrying out of Council
      works on or in connection with the property;
•     Any non-rate item included on the rate notice;
•     Legal costs incurred by Council in rate and charge collection;
•     Interest charges on overdue rates and charges; and
•     Any other rate, charge or amount unless a discount is specifically permitted by this Revenue
      Statement.

          Payments Made Before the Due Date
A discount shall be allowed where full payment of the current period rates and charges, plus any
overdue rates and charges and interest thereon, is received before the first working day following
the due date. This shall apply to all payments made at a Council office, an approved agency, or by
electronic means. For payments made through an approved agent or by electronic means the
payment is deemed to be received on the transaction date provided by the approved agent or
relevant financial institution.

          Allowance of Early Payment Discount for Late Payments
There are occasions when payment by the due date is not achieved through circumstances beyond
the control of the ratepayer and section 130(10) of the Regulation provides Council with
a discretionary power to allow discount in such circumstances.

                                                                                                  Page 5

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Revenue Statement - 2023/24


2.3.3.1 Payments Made after the Due Date
The discount will be allowed if the full payment of the overdue rates and charges is made within a
period specified by Council and the applicant provides proof satisfactory to Council of any of the
following:
•   illness involving hospitalisation and/ or incapacitation of the ratepayer at or around the due date
    for payment;
•   the death or major trauma (accident/ life threatening illness/ emergency operation) of the
    ratepayer and/ or family members (spouse/ children/ parents) at or around the due date for
    payment;
•   the loss of records resulting from factors beyond the ratepayer’s control (Fire/ Flood etc.),
and Council is satisfied that the event was the cause of the ratepayer’s failure to make full payment
by the due date.

2.3.3.2 Late Payments Due to Delivery Difficulties
The discount will be allowed following non-receipt of the rates notice by the ratepayer, or the non-
receipt or late receipt of the rates payment by Council, where the reason for such non-receipt or late
receipt is separately substantiated by:
•   a written statement from the ratepayer detailing non receipt of the rates notice, provided a
    discount has not been allowed on a previous late payment in similar circumstances in the last
    five (5) years; or
•   other evidence that payment of the rates was made by the ratepayer at the time, but did not
    reach Council due to circumstances beyond the control of the ratepayer; or
•   where an administrative error occurred at the Department of Resources, which resulted in the
    rates notice being incorrectly addressed by Council.
The discount also may be allowed if substantiated by evidence that the return of the rate notice to
Council although correctly addressed is through no fault or instigation of the ratepayer and beyond
the ratepayer’s reasonable control.
The discount will not be allowed if the circumstances above are result from:
•   the failure of the ratepayer to ensure that Council was given correct notification of the postal
    address for service of notices prior to the issue of the rate notices; or
•   the failure of the ratepayer to ensure that Council was given the correct notification of the email
    address for service of the notices prior to the issue of the rate notices where the option for
    delivery by electronic means has been selected; or
•   a change of ownership, where Council received notification of the change of ownership after the
    issue of the rates notice.

2.3.3.3 Administrative Errors
An extended discount period will be allowed if Council has failed correctly to issue the rates notice
in sufficient time to permit the ratepayer to make payment before the expiration of the discount
period. The extended discount period will be equivalent to that period provided to other ratepayers
and will commence from the date Council specifies.

2.3.3.4 Payment Errors
Where there is an apparent accidental short payment of the rates resulting from a miscalculation of
the net amount due, arising from the payment of a number of rate notices at one time (i.e. addition
error) or the tendering of an incorrect amount for a single rate notice (i.e. transposition error), the
discount will be allowed in the following manner:
•     Where the amount of the error is $50.00 or less:
      Full discount will be allowed and the underpaid amount will be treated as ‘Arrears of Rates’.

                                                                                                 Page 6

                                                                                                Page 33 of 126

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Revenue Statement - 2023/24


•     Where the amount of the error exceeds $50.00:
      The ratepayer will be advised in writing of the error and given 14 days to pay the shortfall. If
      the shortfall is paid by the extended due date so advised, the full discount will be allowed at
      that time.
Allowance of discount in these circumstances will not be allowed if any transposition error or addition
error exceeds 20% of the total net rates payable on the single rate notice or the number of rate
notices paid at one time.

2.4       Pensioner Concessions
Council’s pensioner rate concession to eligible pensioners will be allowed under chapter 4, part 10
of the Regulation.

          Eligibility Criteria
The pensioner:
1.    Must comply with eligibility criteria contained in the Queensland Government’s Pensioner Rate
      Subsidy Scheme and must possess a current, valid qualifying concession card, namely:
      •    Pensioner Concession Card issued by Centrelink or the Department of Veteran Affairs or
      •    Repatriation Health (Gold) Card - (for all Conditions) issued by the Department of Veteran
           Affairs; and
2.    Must be the owner (either solely or jointly), or be an eligible life tenant, in accordance with the
      guidelines for the State Government Rate Subsidy Scheme, of property within the local
      government area, which is their principal place of residence, and must have (either solely or
      with a co-owner) the legal responsibility for payment of rates and charges Council levies in
      respect of the property; and
      In the case of joint ownership or ownership in common, the concession will apply only to the
      approved pensioner’s proportionate share of the applicable rates and charges, except where
      the co-owners are an approved pensioner and his/ her spouse. The concession will apply to
      the full amount of applicable rates and charges; and
3.    Must, if a ‘first time’ applicant, lodge and complete the prescribed application, to become
      entitled to a rate concession. The information on this application form will be used by Council
      to verify the eligibility of all pensioners (Centrelink and Veteran Affairs pension recipients).
      Upon proof of eligibility, the entitlement to a concession will commence from either the card
      start date shown on the Pensioner Concession Card or the date of occupation of their principal
      place of residence or the start date of the current rating period, whichever is the latest. Such
      entitlement shall continue until the sale of that property or until the entitlement to a pension
      ceases to exist; and
4.    Must, if an ‘existing’ applicant, lodge another application if required by Council or on the
      acquisition of a replacement property within the shire. Entitlements to a concession will
      continue without interruption if such application is received within a month of the request for
      a new application or of the property settlement.

          Method of Calculation
The concession shall be 25% of the general rate up to a maximum amount of $230.00 per annum,
$115.00 per half year.




                                                                                                   Page 7

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Revenue Statement - 2023/24


2.5      Outstanding Rates and Charges
         Interest Charges
Interest will be applied to all overdue rates or charges pursuant to sections 132 and 133 of the
Regulation. The interest will be compound interest, calculated on daily rests. For a day on or after
1 July 2023 the interest rate will be 11.64% per annum.

         Arrangements to Pay
Arrangements pursuant to section 129 of the Regulation, for payment by instalments, will be entered
for properties where there are no overdue rates and charges from previous rating periods and the
ratepayer and Council agree that such arrangements will allow the outstanding rates or charges
payable to be paid by the end of the current billing period.
An application for an instalment payment arrangement should be received by Council prior to 31 July
2023 or 31 January 2024. Under an instalment arrangement no discount will be provided for rates
which are due. Repayments will be calculated as at the time of applying for an arrangement and will
not incur interest charges.
Where a ratepayer defaults on an arrangement to pay, the arrangement will be cancelled, and
interest will be charged on the overdue rates and charges in accordance with section 2.5.1 of this
Revenue Statement from the date of default. Additionally, Council will not enter any further
arrangements during the rating period covered by the initial arrangement request.


2.6      Deferment of General Rates
Chapter 4 Part 10 of the Regulation allows Council to grant a rating concession to certain ratepayers
by entering an agreement to defer the payment of rates and charges.
Pursuant to section 120(1)(a), section 121(b) and section 122(1)(b) of the Regulation, Council may
allow eligible pensioners to enter an agreement to defer the payment of rates.

         Deferment for Pensioners
To assist eligible pensioners who have experienced large increases in the value of their property as
determined by the Department of Resources or have experienced financial hardship, Council will
allow deferment of up to 50% of the general rate. The deferred rates will accumulate as a debt
against the property until it is sold or until the death of the ratepayer.
The deferment of general rates applies only to rates payable with respect to land included in
Differential General Rates Categories 1, 5, 6, 7, 8, 10, 22, 23, and 25 to 30.
To be eligible to defer up to 50% of the general rate the applicant must:
•     own and occupy the property; and
•     have no overdue rates and charges on the property; and
•     be the holder of a Pension Concession Card issued by Centrelink or the Department of Veteran
      Affairs; or
•     a Repatriation Health (Gold) Card issued by the Department of Veteran Affairs; or
•     a Commonwealth Seniors Health Card; or
•     a Queensland Seniors Card issued by the Queensland State Government.
Note that automatic eligibility applies to those ratepayers currently receiving a Pension Concession
on their rate notice. Eligibility for those ratepayers with a Seniors Card will be assessed accordingly.

         Deferred General Rates Interest Charges
Interest charges, or the payment of an additional charge, will be applied to all deferred general rates
under Section 122(5) of the Regulation. The interest shall be compound interest, calculated in daily

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rests. The interest rate shall be set at the 90-day bank bill rate as at the adoption of the 2023/24
Budget.

              Application to Defer
Ratepayers will be required to apply for a deferment of the general rate. Upon approval of the
application the deferment agreement will continue until Council is notified in writing to cease the
agreement, or until such time as the property is sold, or upon the death of the ratepayer, or until the
due date for payment as specified in the provisions of the deferment agreement.


2.7           General Rate Exemptions and Concessions
              General Rate Exemptions
By section 93(3) of the Act, certain land is exempt from general rates. Section 73 of the Regulation
further details land that is exempt in accordance with section 93(3)(j)(ii) of the Act.
In applying these sections of the Act and the Regulation, Council will be guided by the principle of
engaging in communication to raise the awareness of target groups that may qualify for these
exemptions.
By section 73 of the Regulation, the following land is exempted from rating for section 93(3)(j)(ii) of
the Act:
(a)   land owned by a religious entity if the land is less than 20ha and is used for 1 or more of the
      following purposes:
      (i)       religious purposes, including, for example, public worship;
      (ii)      the provision of education, health or community services, including facilities for aged
                persons and persons with disabilities;
      (iii)     the administration of the religious entity;
      (iv)      housing incidental to a purpose mentioned in paragraph (i), (ii) or (iii);
(b)   land vested in, or placed under the management and control of, a person under an Act for:
      (i)       a public purpose that is a recreational or sporting purpose; or
      (ii)      a charitable purpose;
(c)   land used for purposes of a public hospital if:
      (i)       the public hospital is
                (A)   part of a private hospital complex; or
                (B)   a private and public hospital complex; and
      (ii)      the land used for the purposes is more than 2ha and is separated from the rest of the
                complex;
(d)   land owned by a community organisation if the land is less than 20ha and is used for providing
      the following:
      (i)       accommodation associated with the protection of children;
      (ii)      accommodation for students;
      (iii)     educational, training or information services aimed at improving labour market
                participation or leisure opportunities;
(e)   land used for a cemetery.

              General Rate Concessions
In addition to those classes of land granted a general rate exemption as outlined in section 2.7.1
above, Council also provides general rates concessions to land deemed eligible in accordance with
Council’s General Rate Donation policy.

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Applications received during the 2023/24 year that meet the policy eligibility requirements will be
granted a general rate concession for the year. Property owners must immediately notify Council if
there is a substantive change of land use for a property in receipt of a general rate concession.


2.8      Fees and Charges
Section 97 of the Act allows a local government to fix a cost recovery fee and section 172(1) (c) of
the Regulation provides that the Revenue Statement must state the criteria used to decide the
amount of any cost recovery fees. All fees and charges will be set with reference to cost reflective
pricing. Cost recovery fees will be charged up to a maximum of full cost.
Any non-profit, volunteer, charitable, community, sporting, or religious organisation not in possession
of a permanent liquor or gaming licence or a surf lifesaving club (or similar organisation) in
possession of a permanent liquor licence is eligible for a single discount of 50% reduction in
development application fees.
Section 172(1) (d) of the Regulation provides that if the local government conducts a business
activity the Revenue Statement must state the criteria used to decide the amount of the charges for
the activity’s goods and services. Commercial charge setting will have considered the competitive
neutrality principle for a business activity conducted by Council and all commercial charges for the
2023/24 financial year are set out in the Register of General Cost-Recovery Fees and Commercial
Charges 2023/24 as adopted.


2.9      Definitions
extractive industry: the dredging, excavating, quarrying, sluicing or winning of materials from the
ground.
home hosted: means the provision, or making available a habitable room, for example, a bedroom,
studio or cabin of a property, for use by 1 or more persons, other than the owner; whilst the owner
resides at the premises.
land use codes: those land use codes approved by the Queensland Department of Resources.
multi dwelling: dual occupancy, secondary dwelling or flats, on the same lot, categorised under
land use code 03.
not PPR: Land which is not the owner's principal place of residence.
predominant use: the single use, or in the case of multiple usages, the main use, for which in the
opinion of council the property is being used or could potentially be used by virtue of the
improvements or activities conducted upon the property.
primary production purposes: land available for the business or industry of grazing, dairying, pig
farming, poultry farming, viticulture, orcharding, apiculture, horticulture, aquaculture, vegetable
growing, the growing of crops of any kind, forestry; or any other business or industry involving the
cultivation of soils, the gathering in of crops or the rearing of livestock; and where a farming
concession is granted by the Department of Resources in accordance with Chapter 2, Part 2,
Division 5, Subdivision 2 of the Land Valuation Act 2010.
PPR: means a dwelling that is the place of residence at which at least one natural person who
constitutes the owner/s of the land predominantly resides. In establishing principal place of
residence, Council may consider, but not be limited to whether the owner has moved his or her
personal belongings into a residence on the land, the owner’s declared address for electoral,
taxation, government social security or national health registration purposes, or any other form of
evidence deemed acceptable by Council.
The following cases specifically do not comply with the definition of a principal place of residence,
namely a dwelling that is:

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(a)   not occupied by at least one person/s who constitute the owner/s, but occupied by any other
      person/s, whether in return for rent or remuneration or not, including members of the owner’s
      family or
(b)   vacant either permanently or temporarily for more than 120 days in any given year, except in
      the case where:
      (i)   The dwelling is a place of residence undergoing renovation or redevelopment, and the
            owner/s do not own any other property which they claim to be their principal place of
            residence.
      (ii) The property is vacant due to the owner’s absence on an extended holiday, provided
            that the property remains vacant for the entire period of their absence.
      (iii) A property is vacant due to the owner/s absence due to work commitments, provided
            that the absence is confirmed by the employer to Council’s satisfaction and the property
            remains vacant or is occupied by immediate family members only during the period of
            the owner/s absence.
      (iv) The owner is absent due to medical reasons of the owner or a close relative and this is
            confirmed in writing by a health professional to Council’s satisfaction.
(c)   not owned by a natural person e.g. owned by a company or trust, excepting where the natural
      person residing at the property as their principal place of residence is the company owner.
retirement village: a facility where older members of the community or retired persons reside, or
are to reside, in independent living units or serviced units in accordance with the Retirement Villages
Act 1999.
shared facility accommodation: A property such as a guest house or private hotel, where room
only or room and meals are provided and having shared facilities, categorised under land use code
07.
shopping centre: land used for major retail activities including an integrated shopping centre or
showrooms.
strata unit: is a community titles lot, other than a lot comprising a detached dwelling.
transitory accommodation: a property offered as, or available or used for, temporary rented
occupation, generally (but not exclusively) as short stay letting (note: transitory accommodation
listings or advertising/ marketing, for example, on such as publicly available websites and/or with
real estate agents, will constitute evidence of the property being offered or available). Without
limitation, the following is not transitory accommodation;
a)    an entire property that is offered, available, or used for short stay letting for a total of less than
      60 days in the financial year; or
b)    a room in a property that is offered, available or used for short stay letting within a principal
      place of residence and is considered home hosted as the owner/s reside at the property when
      the room is offered, available or used for short stay letting for a total of less than 90 days in the
      financial year; or
c)    a property with a documented tenancy agreement in place that meets the requirements of the
      Residential Tenancies and Rooming Accommodation Act 2008 and the agreement is for a
      period of 90 consecutive days or more in the financial year; or
d)    shared facility accommodation; or
e)    accommodation in an hotel; or
f)    accommodation in a motel; or
g)    backpacker accommodation.
For clarity, where a multi-dwelling is used to provide transitory accommodation the predominant use
definition is applied. Without limitation, the following is a predominant use of transitory
accommodation: where 50% or more of a multi-dwelling is offered or available as transitory
accommodation.


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Holiday houses used by its owners and not let for commercial gain are not regarded as transitory
accommodation.
vacant land: land devoid of buildings or structures with the exception of outbuildings or other minor
structures not designed for or used for human habitation or occupation. Excluded is land that is used
for car parking or in conjunction with any commercial activity, e.g. heavy vehicle or machinery
parking, outdoor storage, commercial/ industrial assembly, or rural activities such as cultivation,
grazing or agistment.
Any terms not defined in this Revenue Statement shall be as defined under the Act and Regulation.




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3.      GENERAL RATES
3.1       Basis of Rates
Section 94 of the Act requires Council to levy general rates on all rateable land within the Noosa
Shire local government area. Pursuant to section 74 of the Regulation, the rates will be calculated
using the rateable value of the land.
Pursuant to chapter 4, part 5 of the Regulation, Council will use a system of differential general rating
for the 2023/24 financial year. Council will not make a resolution limiting the increases in general
rates for the 2023/24 financial year.

3.2       Rates to Apply
The applicable rates for the 2023/24 financial year are identified in Table 2 Schedule of Rates, as
adopted in the 2023/24 Council budget. The rate shall apply to the rateable value of lands which
are within the Noosa Shire as provided by the Department of Resources.

          Differential General Rates
For the purpose of making and levying differential general rates for the financial year, Council
determines, for section 81 of the Regulation, that:
(i)    the categories into which rateable land in the Shire is to be categorised are set out in column 1,
       table 1 (below); and
(ii)   the descriptions of each category of rateable land are set out in column 2, table 1.
For subsections 81(4) and (5), Council delegates to the Chief Executive Officer (CEO) the power to
identify the rating category to which each parcel of rateable land in the local government area
belongs. The identification of land in column 3, table 1 is for guidance only.

          Minimum General Rates
Council has applied the rate in the dollar and minimum general rate levy as indicated in Schedule of
Rates Table 2. Minimum general rates are levied pursuant to section 77 of the Regulation.

          Objecting to a Differential General Rate Categorisation
In accordance with section 90(2) of the Regulation, the only ground for objecting to a rating
categorisation is that the owner considers the land should belong to a different rate category.
In accordance with section 90(3), the owner may object by giving the local government an objection
notice. Section 90(4) details what the notice must contain. The notice must be in the form Council
has approved.
Section 90(5) requires the owner to give the objection notice within:
(a)    30 days after the day when the rate notice was issued; or
(b)    a longer period that Council allows.
Council will only accept objections to a rates category within the financial year for which the rates
are levied.
In accordance with section 91(5) of the Regulation: if the CEO decides to change the rating category
of the land, the rating category is taken to have been changed from the start of the period to which
the relevant rate notice relates.
No objections for rates levied in previous financial years will be accepted; consequently no
adjustments for rates levied in previous financial years will be made on the basis of incorrectly
categorised land.




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         Hardship
Where a landowner:
(a)   has a property that is included in differential general rate category 9 or 21; and
(b)   is using the property to provide accommodation to a member of their immediate family, and
(c)   the family member being housed has special circumstances such as a physical or mental
      disability or safety and privacy concerns that preclude ownership of the property in their name
      as a viable option.
Council may grant a concession to the ratepayer on the basis of hardship.


3.3      Discounts
An early payment discount as mentioned in section 2.3 and council pensioner concessions as
mentioned in section 2.4 shall be applied to this rate for qualifying ratepayers.
Table 1 – Rating Categories & Descriptions

  Category                    Description                                       Identification
                                                                                (Guidance only)
  1. Rural & Agricultural.    Land used, or intended to be used, for rural      Land with the
                              or agricultural or primary production             following land use
                              purposes.                                         codes: 44, 60-61,
                                                                                64-71, 73-89 and 93
                                                                                or as otherwise
                                                                                identified by the
                                                                                CEO.
  2. Non-Residential.         Land which is used, or intended to be used,       Land with the
                              for non-residential purposes other than land      following land use
                              included in categories 1, 3, 4 and 14 - 20.       codes: 07-20, 22-39,
                                                                                41-50, 52 and 91 or
                                                                                as otherwise
                                                                                identified by the
                                                                                CEO.
  3. Extractive Industries.   Land used for the purpose of extractive           Land with land use
                              industry for more than 50,000 tonnes per          code 40 or as
                              annum of material from the earth.                 otherwise identified
                                                                                by the CEO.
  4. Retirement Villages      Land used for the purposes of a retirement        Land with the
                              village.                                          following land used
                                                                                code 21 or as
                                                                                otherwise identified
                                                                                by the CEO.
  5. Residential (PPR)        Land, with a rateable value of less than or       Land with the
     and Other – RV           equal to $800,000 which is-                       following land used
     <=$800,000.              a. used as the owner’s principal place of         codes: 01, 02, 04,
                                 residence, other than land in categories       05 and 06 or as
                                 10, 22, 23 and 25 to 36; or                    otherwise identified
                              b. not included in any other category.            by the CEO.
  6. Residential (PPR)        Land, with a rateable value between               Land with the
     and Other – RV           $800,001 and $2,500,000 which is-                 following land used

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  Category                    Description                                      Identification
                                                                               (Guidance only)
      $800,001 -              a. used for as the owner’s principal place of    codes: 01, 02, 04,
      $2,500,000.                residence other than land in categories       05 and 06 or as
                                 10, 22, 23 and 25 to 36; or                   otherwise identified
                              b. not included in any other category.           by the CEO.
  7. Residential (PPR)        Land, with a rateable value between              Land with the
     and Other – RV           $2,500,001 and $5,000,000 which is-              following land used
     $2,500,001 -             a. used as the owner’s principal place of        codes: 01, 02, 04,
     $5,000,000.                 residence other than land in categories       05 and 06 or as
                                 10, 22, 23 and 25 to 36; or                   otherwise identified
                              b. not included in any other category.           by the CEO.
  8. Residential (PPR)        Land, with a rateable value greater than         Land with the
     and Other – RV >         $5,000,000 which is-                             following land used
     $5,000,000.              a. used as the owner’s principal place of        codes: 01, 02, 04,
                                 residence other than land in categories       05 and 06 or as
                                 10, 22, 23 and 25 to 36; or                   otherwise identified
                              b. not included in any other category.           by the CEO.
  9. Residential (Not         Land used for residential purposes other         Land with the
     PPR)                     than as the owner’s principal place of           following land used
                              residence other than land in category 11, 21,    codes: 02 and 05 or
                              24 and 25 to 36.                                 as otherwise
                                                                               identified by the
                                                                               CEO.
  10. Residential Home        Land used as the owner’s principal place of      Land with the
     Hosted Transitory        residence plus as transitory accommodation       following land used
     Accommodation            - other than land in category 23 and 25 to 36.   codes: 02 and 05 or
                                                                               as otherwise
                                                                               identified by the
                                                                               CEO.
  11. Transitory              Land used as transitory accommodation,           Land with the
     Accommodation.           other than land in category 24 and 25 to 36.     following land used
                                                                               codes: 02 and 05 or
                                                                               as otherwise
                                                                               identified by the
                                                                               CEO.
  12. Vacant Urban Land –     Vacant land with a rateable value greater        Land with the
      RV > $1,500,000 and     than $1,500,000, with an area of more than       following land used
      area more than          1,500m2 in the locality of Castaways Beach       codes: 01, 04 and
      1,500 m2.               or Cooroy or Marcus Beach or Noosa Heads         06 or as otherwise
                              or Noosaville or Peregian Beach or Sunrise       identified by the
                              Beach or Sunshine Beach or Tewantin, other       CEO.
                              than land included in category 13.
  13. Subdivided land not     Vacant land to which Chapter 2, Part 2,          Land with the
      yet developed           Division 5, Subdivision 3 of the Land            following land used
                              Valuation Act 2010 applies.                      code 72 or as
                                                                               otherwise identified
                                                                               by the CEO.




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  Category                    Description                                     Identification
                                                                              (Guidance only)
  14. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between 1,000   following land used
      between 1,000 and       and 2,500m2                                     codes: 14, 15, 16 or
      2,500m2                                                                 23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  15. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between 2,501   following land used
      between 2,501 and       and 5,000m2.                                    codes: 14, 15, 16 or
      5,000m2                                                                 23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  16. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between 5,001   following land used
      between 5,001 and       and 10,000m2.                                   codes: 14, 15, 16 or
      10,000m2                                                                23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  17. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between         following land used
      between 10,001 and      10,001 and 20,000m2.                            codes: 14, 15, 16 or
      20,000m2                                                                23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  18. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between         following land used
      between 20,001 and      20,001 and 30,000 m2.                           codes: 14, 15, 16 or
      30,000m2                                                                23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  19. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area between         following land used
      between 30,001 and      30,001 and 40,000 m2.                           codes: 14, 15, 16 or
      40,000m2                                                                23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  20. Shopping Centres –      Land used for the purposes of a shopping        Land with the
      gross floor area        centre, with a gross floor area greater than    following land used
      greater than            40,000 m2.                                      codes: 14, 15, 16 or
      40,000m2                                                                23 or as otherwise
                                                                              identified by the
                                                                              CEO.
  21. Strata Units            Land which is a strata unit used for            Land with the
  (Not PPR).                  residential accommodation purposes other        following land used
                              than as the owner’s principal place of          codes: 08 or 09 or
                              residence, other than land in category 24.      as otherwise
                                                                              identified by the
                                                                              CEO.


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  Category                     Description                                       Identification
                                                                                 (Guidance only)
  22. Strata Units             Land which is a strata unit used as the           Land with the
  (PPR).                       owner’s principal place of residence other        following land used
                               than land in category 23.                         codes: 08 or 09 or
                                                                                 as otherwise
                                                                                 identified by the
                                                                                 CEO.
  23. Strata Units Home        Land which is a strata unit used as the           Land with the
      Hosted Transitory        owner’s principal place of residence and is       following land used
      Accommodation.           defined as transitory accommodation.              codes: 08 or 09 or
                                                                                 as otherwise
                                                                                 identified by the
                                                                                 CEO.
  24 Strata Units              Land which is a strata unit used other than       Land with the
     Transitory                as the owner’s principal place of residence       following land used
     Accommodation.            and is defined as transitory accommodation.       codes: 08 or 09 or
                                                                                 as otherwise
                                                                                 identified by the
                                                                                 CEO.
  25. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - 2 to 4     which there are 2 to 4 self-contained flats,      following land used
      residences               studios, cabins or dwellings, other than land     code 03 or as
                               in category 31.                                   otherwise identified
                                                                                 by the CEO.
  26. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - 5 to 9     which there are 5 to 9 self-contained flats,      following land used
      residences               studios, cabins or dwellings, other than land     code 03 or as
                               in category 32                                    otherwise identified
                                                                                 by the CEO.
  27. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - 10 to 14   which there are 10 to 14 self-contained flats,    following land used
      residences               studios, cabins or dwellings, other than land     code 03 or as
                               in category 33.                                   otherwise identified
                                                                                 by the CEO.
  28. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - 15 to 19   which there are 15 to 19 self-contained flats,    following land used
      residences               studios, cabins or dwellings, other than land     code 03 or as
                               in category 34.                                   otherwise identified
                                                                                 by the CEO.
  29. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - 20 to 29   which there are 20 to 29 self-contained flats,    following land used
      residences               studios, cabins or dwellings, other than land     code 03 or as
                               in category 35.                                   otherwise identified
                                                                                 by the CEO.
  30. Non-Strata               Land, used for residential purposes, on           Land with the
      Residential - greater    which there are 30 or more self-contained         following land used
      than 30 residences       flats, studios, cabins or dwellings, other than   code 03 or as
                               land in category 36.                              otherwise identified
                                                                                 by the CEO.


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  Category                    Description                                       Identification
                                                                                (Guidance only)
  31. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 2 to 4 self-contained flats,      following land used
      Transitory              studios, cabins or dwellings, and where at        code 03 or as
      Accommodation - 2       least one of the self-contained flats, studios,   otherwise identified
      to 4 residences         cabins or dwellings is transitory                 by the CEO.
                              accommodation.
  32. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 5 to 9 self-contained flats,      following land used
      Transitory              studios, cabins or dwellings, and where at        code 03 or as
      Accommodation - 5       least one of the self-contained flats, studios,   otherwise identified
      to 9 residences         cabins or dwellings is transitory                 by the CEO.
                              accommodation.
  33. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 10 to 14 self-contained flats,    following land used
      Transitory              studios, cabins or dwellings, and where at        code 03 or as
      Accommodation - 10      least one of the self-contained flats, studios,   otherwise identified
      to 14 residences        cabins or dwellings is transitory                 by the CEO.
                              accommodation.
  34. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 15 to 19 self-contained flats,    following land used
      Transitory              studios, cabins or dwellings, and where at        code 03 or as
      Accommodation - 15      least one of the self-contained flats, studios,   otherwise identified
      to 19 residences        cabins or dwellings is transitory                 by the CEO.
                              accommodation.
  35. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 20 to 29 self-contained flats,    following land used
      Transitory              studios, cabins or dwellings, and where at        code 03 or as
      Accommodation - 20      least one of the self-contained flats, studios,   otherwise identified
      to 29 residences        cabins or dwellings is transitory                 by the CEO.
                              accommodation.
  36. Non-Strata              Land, used for residential purposes, on           Land with the
      Residential             which there are 30 or more self-contained         following land used
      Transitory              flats, studios, cabins or dwellings, and where    code 03 or as
      Accommodation -         at least one of the self-contained flats,         otherwise identified
      greater than 30         studios, cabins or dwellings is transitory        by the CEO.
      residences              accommodation.




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Table 2 - Schedule of Rates (annual)

 Category                                                               General     Minimum
                                                                         Rate       General
                                                                       cents in $     Rate

 1. Rural & Agricultural                                                0.2695         $1,354
 2. Non-Residential                                                     0.6145         $1,353
 3. Extractive Industries Quarries > 50,000 tonnes                      12.9360       $77,340
 4. Retirement Villages                                                 0.9163        $16,113
 5. Residential (PPR) and Other – RV <=$800,000                         0.2156         $1,289
 6. Residential (PPR) and Other – RV $800,001 - $2,500,000              0.1941         $1,725
 7. Residential (PPR) and Other – RV $2,500,001 - $5,000,000            0.1671         $4,853
 8. Residential (PPR) and Other – RV > $5,000,000                       0.1402         $8,356
 9. Residential (Not PPR)                                               0.2588         $1,547
 10. Residential Home Hosted Transitory Accommodation                   0.3019         $1,934
 11. Residential Transitory Accommodation                               0.3881         $2,578
 12. Vacant Urban Land – RV > $1,500,000 and area more than             0.7007        $10,511
     1,500m2
 13. Vacant Land which is subject to Chapter 2, Part 2, Division 5,     0.1294            $0
     Subdivision 3 of the Land Valuation Act 2010
 14. Shopping Centres – gross floor area of 1,000 to 2,500m2            0.7546         $6,445
 15. Shopping Centres – gross floor area of 2,500 to 5,000m2            1.1858        $19,335
 16. Shopping Centres – gross floor area of 5,000 to 10,000m   2
                                                                        1.5092        $38,670
 17. Shopping Centres – gross floor area of 10,000 to 20,000m2          1.8865       $128,900
 18. Shopping Centres – gross floor area of 20,000 to 30,000m      2
                                                                        2.1021       $322,250
 19. Shopping Centres – gross floor area of 30,000 to 40,000m      2
                                                                        2.1021       $515,600
 20. Shopping Centres – gross floor area greater than 40,000m2          2.1021       $708,950
 21. Strata Units (Not PPR)                                             0.3881         $1,547
 22. Strata Units (PPR)                                                 0.3234         $1,289
 23. Strata Units Home Hosted Transitory Accommodation                  0.4528         $1,934
 24. Strata Units Transitory Accommodation                              0.5822         $2,578
 25. Non Strata Residential – 2 to 4 Residences                         0.2588         $2,578
 26. Non Strata Residential – 5 to 9 Residences                         0.2588         $6,445
 27. Non Strata Residential – 10 to 14 Residences                       0.2588        $12,890
 28. Non Strata Residential – 15 to 19 Residences                       0.2588        $19,335
 29. Non Strata Residential – 20 to 30 Residences                       0.2588        $25,780
 30. Non Strata Residential – greater than 30 Residences                0.2588        $38,670
 31. Non Strata Residential Transitory Accommodation – 2 to 4
                                                                        0.3881         $5,156
     Residences
 32. Non Strata Residential Transitory Accommodation – 5 to 9
                                                                        0.3881        $12,890
     Residences
 33. Non Strata Residential Transitory Accommodation – 10 to 14
                                                                        0.3881        $25,780
     Residences


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Revenue Statement - 2023/24



 Category                                                          General     Minimum
                                                                    Rate       General
                                                                  cents in $     Rate

 34. Non Strata Residential Transitory Accommodation – 15 to 19
                                                                   0.3881        $38,670
     Residences
 35. Non Strata Residential Transitory Accommodation – 20 to 30
                                                                   0.3881        $51,560
     Residences
 36. Non Strata Residential Transitory Accommodation – greater
                                                                   0.3881        $77,340
     than 30 Residences




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Revenue Statement - 2023/24



4.      SPECIAL RATES AND CHARGES
Basis
Section 94(1) (b) (i) of the Act permits Council to levy special rates and special charges.


4.1      Noosa Waters Lock and Weir Maintenance Levy
         Rate to Apply
The annual rate for the financial year ending 30 June 2024 is 0.01984 cents in the $ of rateable
valuation for all rateable properties within the benefited area, with a minimum of $172.50 per annum
as adopted in the 2023/24 budget.

         Land to which the rate applies
The land delineated on the map in Appendix 1, item 2, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 1, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above.

         Overall Plan
The Noosa Waters Lock and Weir Maintenance Overall Plan was adopted by the Council on 26 June
2014 and was amended on 30 June 2023 by:
1.    increasing to $2.8 million the estimated cost of implementation, as explained at Appendix 1,
      item 4; and
2.    lengthening by 8 years the estimated implementation time, as explained at Appendix 1, item
      5.
The necessity for amendment of the plan results from a recent condition assessment of the system,
which has identified the need for significant renewal work in the next 3 years.

         Annual Implementation Plan
The annual implementation plan for the 2023/24 financial year is included in Appendix 1.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this special rate.




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Revenue Statement - 2023/24


4.2      Noosa Waters Canal Maintenance Levy
         Rate to Apply
The annual rate for the financial year ending 30 June 2024 is 0.00127 cents in the $ of rateable
valuation for all rateable properties within the benefited area, with a minimum of $11.00 per annum
as adopted in the 2023/24 budget.

         Land to which the rate applies
The land delineated on the map in Appendix 2, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 2, item 3.

         Basis of Levy Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above.

         Overall Plan
The Noosa Waters Canal Maintenance Overall Plan was adopted by the Council on 26 June 2014.
For convenience, the Overall Plan, as previously adopted by the Council, is included in Appendix 2.

         Annual Implementation Plan
The Annual Implementation Plan for the 2023/24 financial year is included in Appendix 2.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 shall not be applied to this rate.




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Revenue Statement - 2023/24


4.3      Noosa Junction Levy
         Rate to Apply
The rate for the six-month period to 31 December 2023 is 0.2583 and the rate for the six-month
period to 30 June 2024 is 0.2329 cents in the dollar of rateable valuation for all rateable properties
within the benefited area.

         Land to which the rate applies
The land delineated on the map in Appendix 3, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 3, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility or activity referred to above.

         Overall Plan
The Noosa Junction Overall Plan is included in Appendix 3.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this rate.




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Revenue Statement - 2023/24


4.4      Hastings Street Precinct Levy
         Rates to Apply
The annual rates for the financial year ending 30 June 2024 are 0.07375 cents in the $ of rateable
valuation for all rateable properties within the benefited area delineated on map 5A, and 0.01038
cents in the $ of rateable valuations for all rateable properties within the benefited areas delineated
on maps 5B, 5C & 5D, with a minimum of $54.00 per annum for all properties within the benefited
areas as delineated on maps 5A, 5B, 5C and 5D as adopted in the 2023/24 budget.

         Land to which the rate applies
The land delineated on the maps in Appendix 4, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 4, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above at differential levels reflecting the degree to which the land or
occupier is considered to derive benefit.

         Overall Plan
The Hastings Street Precinct Overall Plan was adopted by the Council on 26 June 2014. For
convenience, the Overall Plan, as previously adopted by the Council, is included in Appendix 4.

         Annual Implementation Plan
The annual implementation plan for the 2023/24 financial year is included in Appendix 4.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this rate.




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Revenue Statement - 2023/24


4.5      Noosa Main Beach Levy
         Rates to Apply
The annual rates for the financial year ending 30 June 2024 are 0.1289 cents in the $ of rateable
valuation for all rateable properties within the benefited area delineated on map 6A, and 0.0203
cents in the $ of rateable valuations for all rateable properties within the benefited areas delineated
on maps 6B, 6C & 6D, with a minimum of $54.00 per annum for all properties within the benefited
areas as delineated on maps 6A, 6B, 6C and 6D as adopted in the 2023/24 budget.

         Land to which the rate applies
The land delineated on the maps in Appendix 5, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 5, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above at differential levels reflecting the degree to which the land or
occupier is considered to derive benefit.

         Overall Plan
The Main Beach Overall Plan was adopted by the Council on 26 June 2014. For convenience, the
Overall Plan, as previously adopted by the Council, is included in Appendix 5.

         Annual Implementation Plan
The annual implementation plan for the 2023/24 financial year is included in Appendix 5.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this rate.




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Revenue Statement - 2023/24


4.6      Hastings Street Community Safety Program Charge
         Charges to Apply
The applicable annual charges for the financial year ending 30 June 2024 are:

  Category                                                                            Annual Charge
                                                                                          2023/24

  Category A - All community titles lots) and all other properties with an area of             $201.90
  up to 600m2.

  Category B - All properties with an area between 601 and 2,000m2.                          $1,275.60

  Category C - All properties with an area over 2,000m2.                                     $6,138.20

         Land to which the charge applies
The land delineated on the maps in Appendix 6, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 6, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above at differential levels reflecting the degree to which the land or
occupier is considered to derive benefit.

         Overall Plan
The Hastings Street Community Safety Overall Plan is included in Appendix 6.

         Annual Implementation Plan
The annual implementation plan for the 2023/24 financial year is included in Appendix 6.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this charge.




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Revenue Statement - 2023/24


4.7      Lower Noosa North Shore Electricity Charge
         Charges to Apply
The annual charges for the financial year ended 30 June 2024 are:

 Area        Annual Charge
                 2023/24

   A                 $1,399.00

   B                 $1,996.00



         Land to which the charge applies
The land delineated on the maps in Appendix 7, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 7, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility and activity referred to above at differential levels reflecting the degree to which the land or
occupier is considered to derive benefit.

         Overall Plan
Council adopts the 1-year Lower Noosa North Shore Electricity Overall Plan included as Appendix 7.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
Section 2.4 will not be applied to this charge.




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Revenue Statement - 2023/24




4.8      Noosa Junction Streetscape Levy
         Rate to Apply
The annual rate for the financial year ending 30 June 2024 is 0.2370 cents in the dollar of rateable
valuation for all rateable properties within the benefited area.

         Land to which the rate applies
The land delineated on the map in Appendix 8, including community titles lots.

         Service, facility or activity
The service, facility or activity for which the charge is levied is described in Appendix 8, item 3.

         Basis of Charge Calculation
Council considers that the rateable land described above derives a special benefit from the service,
facility or activity referred to above.

         Overall Plan
The Noosa Junction Overall Plan is included in Appendix 8.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to this rate.




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Revenue Statement - 2023/24



5.      UTILITY CHARGES
5.1      Waste Management Charge
         Basis of Charge
Section 94(1)(b)(ii) of the Act permits the levy of waste management charges for the purpose of
defraying the costs of operating, maintaining and managing the disposal of waste in the Noosa Shire.
The term “bin” in Sections 5.1.3 to 5.1.10 describes a “standard general waste container” specified
in Local Law No 7 (Waste Management) 2018.


         Charges to Apply
Charges shall apply to all properties within the defined waste collection area and the defined
recycling collection area of the shire where solid waste and recycling collection services are, or can
be made available. Services shall be provided in all cases sufficient to cater for the quantity and
types of waste generated at each property.
Council will levy the charges on properties presently serviced, able to be serviced or commencing a
service in the defined waste collection service areas and on existing and new properties as Council
extends the defined service area.
Single dwellings and duplexes within the defined garden waste collection service area delineated in
the maps below will be charged a garden waste collection service unless exempted under Section
5.1.4.


Map 5.1.2A                                   Map 5.1.2B




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Page 57

Revenue Statement - 2023/24


Map 5.1.2C                    Map 5.1.2D




Map 5.1.2E                    Map 5.1.2F




                                           Page 30

                                           Page 57 of 126

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Page 58

Revenue Statement - 2023/24


Map 5.1.2G                    Map 5.1.2H




Map 5.1.2I                    Map 5.1.2J




                                           Page 31

                                           Page 58 of 126

Revenue Statement - 2023/24
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                                                                                        Page 31
                                                                                        Page 58 of 126

Page 59

Revenue Statement - 2023/24


Map 5.1.2K                                            Map 5.1.2L




         Inclusions
For single dwellings and duplexes within the defined garden waste collection area Council will
provide a 240 litre waste bin collected weekly, a 240 litre recycling bin and 240 litre garden waste
recycling bin (each collected fortnightly on alternative weeks).
An optional 240 litre or 360 litre garden waste recycling bin collected fortnightly is also available to
properties other than single dwelling and duplexes within the defined garden waste collection area.
For properties outside the defined garden waste collection area Council will provide a 240 litre waste
bin collected weekly, and a 240 litre recycling bin collected fortnightly, to those properties that are
able to be serviced.
An optional 240 litre or 360 litre garden waste recycling bin collected fortnightly is also available to
any property within 5 kilometres of the defined garden waste service area.
Additional service capacity can be requested – see 5.1.7 and 5.1.11 for the applicable charges.
A maximum load limit of 2,500 kilograms applies to all bulk waste and bulk recycling bin services.

         Exclusions
That land which is owned or otherwise under the control of the Council but not leased; or that land
which is specifically excluded from the provision of such a service by Council.
The owner of a single dwelling or duplex located in the mandated garden waste service area may
make application for an exemption from the garden waste recycling service if:




                                                                                                 Page 32

                                                                                                 Page 59 of 126

Page 60

Revenue Statement - 2023/24


•     The owner provides evidence that the area of the land on which their dwelling or duplex is
      situated (including common areas in community titles complexes) is 400 square metres or less,
      or
•     The owner provides evidence that they employ a gardening contractor who regularly removes
      all garden waste from the property to Council’s resource recovery facility or other approved
      location.
Service cancellations are not permitted for properties that are intermittently occupied such as holiday
homes, or temporarily vacant premises awaiting sale or rental occupancy. Such premises, which
are intermittently occupied for a portion of the year, are required to pay the full annual charge.

           Minimum Charge
A minimum charge equivalent to $220.50 per annum shall apply to all properties receiving a waste
service. For example, where a bulk waste service is shared by strata / group titled units instead of
individual waste bins, a minimum charge per unit equivalent to $220.50 per annum shall be applied.

           Adjustment of Waste Management Charges
Where the number of bins or frequency of service is altered at any time during the financial year a
supplementary rates notices may be issued.
Service cancellations are permitted in the following circumstances:
•     Following demolition of premises – pro-rata adjustments allowed; or
•     Premises that will be vacant for a full year and will not be intermittently occupied, or offered for
      sale or rent. Cancellation must be made in the form required by Council (Note: If services are
      cancelled and occupancy subsequently occurs during the financial year, the full annual charge
      shall apply.)
Service cancellations for the garden waste bin service that is not part of the 3 bin service may be
requested at any time; however a pro rata refund will not be provided (no refund applies for a service
cancelled when paying a rate notice).
It is the owner’s responsibility to check that all waste management charges are correct at the time of
the issue of the rate notice. Council will not adjustment waste management charges levied in prior
financial years.

           Calculation of Residential Charges (wheelie bins)
All charges shall be in accordance with the charge table details as listed below.
    Standard Service (unless otherwise stated)                              Permanent Service Annual
    General Waste Bin – Weekly                                                  Charge 2023/24
    Recycling Waste Bin – Fortnightly                                        Base      Waste       Total
    Garden Waste Bin - Fortnightly                                          Charge     Levy
    2 Bin Services
    Waste Bin (140/240L) + Recycling Bin (240L)                              $319.16      $3.30   $322.46
    Waste Bin (140/240L) + Recycling Bin (360L)                              $358.34      $3.30   $361.64
    Waste Bin (360L) + Recycling Bin (240L)                                  $423.56      $5.34   $428.90
    Waste Bin (360L) + Recycling Bin (360L)                                  $461.68      $5.34   $467.02
    3 Bin Services


    Waste Bin (140/240L) + Recycling Bin (240L) + Garden Waste Bin (240L)    $379.20      $3.30   $382.50
    Waste Bin (140/240L) + Recycling Bin (360L) + Garden Waste Bin (240L)    $418.40      $3.30   $421.70
    Waste Bin (140/240L) + Recycling Bin (240L) + Garden Waste Bin (360L)    $414.48      $3.30   $417.78


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Revenue Statement - 2023/24



 Standard Service (unless otherwise stated)                              Permanent Service Annual
 General Waste Bin – Weekly                                                  Charge 2023/24
 Recycling Waste Bin – Fortnightly                                        Base        Waste            Total
 Garden Waste Bin - Fortnightly                                          Charge       Levy
 Waste Bin (140/240L) + Recycling Bin (360L) + Garden Waste Bin (360L)    $453.66       $3.30         $456.96
 Waste Bin (360L) + Recycling Bin (240L) + Garden Waste Bin (240L)        $483.60       $5.34         $488.94
 Waste Bin (360L) + Recycling Bin (360L) + Garden Waste Bin (240L)        $522.78       $5.34         $528.12
 Waste Bin (360L) + Recycling Bin (240L) + Garden Waste Bin (360L)        $518.86       $5.34         $524.20
 Waste Bin (360L) + Recycling Bin (360L) + Garden Waste Bin (360L)        $556.98       $5.34         $562.32
 Additional Services
 Additional Waste Bin - 140/240L*                                         $319.16       $3.30         $322.46
 Additional Waste Bin - 360L*                                             $423.56       $5.34         $428.90
 Additional Recycling Bin - 240L                                             $68.00          n.a.      $68.00
 Additional Recycling Bin - 360L                                          $105.00            n.a.     $105.00
 Optional or Additional Garden Waste Recycling Bin - 240L                    $63.54          n.a.      $63.54
 Optional or Additional Garden Waste Recycling Bin - 360L                    $95.30          n.a.      $95.30
* Includes a minimum 240L Recycling Bin (fortnightly service)

         Calculation of Residential Charges (bulk bins)
All charges shall be in accordance with the charge table details as listed below.
 Standard Service (unless otherwise stated)                   Permanent Service Annual Charge
 General Waste Bin – Weekly                                              2023/24
 Recycling Waste Bin – Weekly                                    Base           Waste                Total
 Cardboard Bin – Weekly                                         Charge          Levy
 Green Waste - Weekly
 Bulk Waste Bin Services
 Bulk Waste Bin - 1100L low noise                                $1,625.00        $27.12            $1,652.12
 Bulk Waste Bin - 1 cubic metre                                  $1,484.00        $24.66            $1,508.66
 Bulk Waste Bin - 1.5 cubic metre                                $2,201.00        $36.98            $2,237.98
 Bulk Waste Bin - 2 cubic metre                                  $2,918.00        $49.30            $2,967.30
 Bulk Waste Bin - 3 cubic metre                                  $4,352.00        $73.96            $4,425.96
 Compactor Bulk Waste Bin - 3 cubic metre                       $12,397.46       $246.54        $12,644.00
 Compactor Bulk Waste Bin - greater than 3 cubic metre                   Price on Application
 Bulk Recycling Bin Services
 Bulk Recycling Bin - 1100L low noise (weekly service)          $1,165.00             n.a.          $1,165.00
 Bulk Recycling Bin - 1100L low noise (fortnightly                $583.00             n.a.           $583.00
        service)
 Bulk Recycling Bin - 1100L low noise (4 weekly service)          $291.00             n.a.           $291.00
 Bulk Recycling Bin - 2 cubic metre (weekly service)            $2,279.10             n.a.          $2,279.10
 Bulk Recycling Bin - 2 cubic metre (fortnightly service)       $1,139.60             n.a.          $1,139.60
 Bulk Recycling Bin - 2 cubic metre (4 weekly service)            $567.90             n.a.           $567.90
 Bulk Recycling Bin - 3 cubic metre (weekly service)          $3,419.000              n.a.          $3,419.00
 Bulk Recycling Bin - 3 cubic metre (fortnightly service)       $1,710.00             n.a.          $1,710.00
 Bulk Recycling Bin - 3 cubic metre (4 weekly service)            $808.00             n.a.           $808.00

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 Standard Service (unless otherwise stated)               Permanent Service Annual Charge
 General Waste Bin – Weekly                                          2023/24
 Recycling Waste Bin – Weekly                               Base          Waste             Total
 Cardboard Bin – Weekly                                    Charge         Levy
 Green Waste - Weekly
 Bulk Green Waste Bin Services
 Bulk Green Waste Bin - 1100L low noise                    $1,020.00            n.a.       $1,020.00
 Bulk Green Waste Bin - 1100L low noise (fortnightly)         $510.00           n.a.        $510.00


         Calculation of Non Residential Charges (wheelie bins)
For all properties outside of the defined Peregian Beach Precinct as defined in section 5.1.11,
charges shall be in accordance with the charge table details as listed below. The Queensland
Government Waste Levy is included within the charges levied on general waste bins.
 Standard Service (unless otherwise stated)                         Permanent Service Annual
 General Waste Bin – Weekly                                             Charge 2023/24
 Recycling Waste Bin – Fortnightly                                  Base       Waste         Total
 Garden Waste Bin - Fortnightly                                    Charge      Levy
 Waste Bin - 140/240L                                              $329.82      $82.18      $412.00
 Waste Bin - 360L                                                  $432.72     $123.28      $556.00
 Minimum Recycling Charge per Waste Bin Service                     $68.00          n.a.      $68.00
 Recycling Bin - 240L (weekly service)                             $136.00          n.a.    $136.00
 Recycling Bin - 240L (fortnightly service)                         $68.00          n.a.      $68.00
 Recycling Bin - 360L (weekly service)                             $210.00          n.a.    $210.00
 Recycling Bin - 360L (fortnightly service)                        $105.00          n.a.    $105.00
 Garden Waste Recycling Bin - 240L                                  $63.54          n.a.      $63.54
 Garden Waste Recycling Bin - 360L                                  $95.30          n.a.      $95.30


         Calculation of Non Residential Charges (bulk bins)
All charges shall be in accordance with the charge table details as listed below. The Queensland
Government Waste Levy is included within the charges levied on general waste bins.
 Standard Service (unless otherwise stated)               Permanent Service Annual Charge
 General Waste Bin – Weekly                                          2023/24
 Recycling Waste Bin – Weekly                               Base          Waste             Total
 Cardboard Bin – Weekly                                    Charge         Levy
 Green Waste - Weekly
 Bulk Waste Bin Services
 Bulk Waste Bin - 1100L low noise                          $1,870.60       $542.40         $2,413.00
 Bulk Waste Bin - 1 cubic metre                            $1,710.90       $493.10         $2,204.00
 Bulk Waste Bin - 1.5 cubic metre                          $2,524.36       $739.64         $3,264.00
 Bulk Waste Bin - 2 cubic metre                            $3,336.82       $986.18         $4,323.00
 Bulk Waste Bin - 3 cubic metre                            $4,963.74     $1,479.26         $6,443.00
 Compactor Bulk Waste Bin - 3 cubic metre                 $12,725.12     $4,930.88     $17,656.00
 Compactor Bulk Waste Bin - greater than 3 cubic metre              Price on Application


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 Standard Service (unless otherwise stated)                 Permanent Service Annual Charge
 General Waste Bin – Weekly                                            2023/24
 Recycling Waste Bin – Weekly                                Base        Waste        Total
 Cardboard Bin – Weekly                                     Charge       Levy
 Green Waste - Weekly
 Minimum Recycling Charge per Bulk Waste Bin Service          $134.00        n.a.      $134.00
 Bulk Recycling Bin Services
 Bulk Recycling Bin - 1100L low noise (weekly service)      $1,165.00        n.a.    $1,165.00
 Bulk Recycling Bin - 1100L low noise (fortnightly            $583.00        n.a.      $583.00
        service)
 Bulk Recycling Bin - 1100L low noise (4 weekly service)      $291.00        n.a.      $291.00
 Bulk Recycling Bin - 2 cubic metre (weekly service)        $2,162.00        n.a.    $2,162.00
 Bulk Recycling Bin - 2 cubic metre (fortnightly service)   $1,081.00        n.a.    $1,081.00
 Bulk Recycling Bin - 2 cubic metre (4 weekly service)        $539.00        n.a.      $539.00
 Bulk Recycling Bin - 3 cubic metre (weekly service)        $3,242.00        n.a.    $3,242.00
 Bulk Recycling Bin - 3 cubic metre (fortnightly service)   $1,621.00        n.a.    $1,621.00
 Bulk Recycling Bin - 3 cubic metre (4 weekly service)        $808.00        n.a.      $808.00
 Bulk Green Waste Bin Services
 Bulk Green Waste Bin - 1100L low noise                     $1,020.00        n.a.    $1,020.00
 Bulk Green Waste Bin - 1100L low noise (fortnightly)         $510.00        n.a.      $510.00
 Bulk Cardboard Bin Services
 Cardboard Bin - 1100L (weekly service)                       $653.00        n.a.      $653.00
 Cardboard Bin - 1100L (fortnightly service)                  $327.00        n.a.      $327.00
 Cardboard Bin - 1100L (4 weekly service)                     $163.00        n.a.      $163.00
 Cardboard Bin – 1.5 cubic metre (weekly service)             $921.00        n.a.      $921.00
 Cardboard Bin – 1.5 cubic metre (fortnightly)                $461.00        n.a.      $461.00
 Cardboard Bin – 1.5 cubic metre (4 weekly service)           $230.00        n.a.      $230.00
 Cardboard Bin - 3 cubic metre (weekly service)             $1,842.00        n.a.    $1,842.00
 Cardboard Bin - 3 cubic metre (fortnightly)                  $921.00        n.a.      $921.00
 Cardboard Bin - 3 cubic metre (4 weekly service)             $459.00        n.a.      $459.00
 Cardboard Bin - 4.5 cubic metre (weekly service)           $2,762.00        n.a.    $2,762.00
 Cardboard Bin - 4.5 cubic metre (fortnightly service)      $1,381.00        n.a.    $1,381.00
 Cardboard Bin - 4.5 cubic metre (4 weekly service)           $605.00        n.a.      $605.00


         Peregian Beach Precinct
For the defined Peregian Beach Precinct as defined in map 5.1.2L, all waste management utility
charges shall be levied on each separate tenancy and/or lot in accordance with the charge table
details as listed below rather than on the bin charges identified in preceding sections. The
Queensland Government Waste Levy is included within the charges levied.




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                                                                Permanent Service Annual Charge
                                                                           2023/24
 Peregian Beach Precinct
                                                                 Base         Waste          Total
                                                                Charge        Levy
 Category A - Single retail/business premises                    $535.50       $155.40        $691.00
 Category B - Cafe business premises                            $1,603.23      $463.77      $2,073.00
 Category C - Restaurant/large cafe premises                    $3,728.48     $1,908.52     $4.837.00


          Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to these charges.


5.2       Holding Tank Charge
          Basis of Charge
Waste management holding tank pump out charges are to be levied pursuant to section 94(1) (b) (ii)
of the Act for the purpose of defraying the costs of providing the service.

          Charge to Apply
Charges shall apply to all lands and/or premises within the shire where waste services are, or can
be made available. Services shall be provided in all cases sufficient to cater for the quantity and
types of waste generated at each premises. Such charges shall apply to all lands and/or premises
which are required an Act, to receive a holding tank pump out.
Holding tank pump out charges are based on a maximum litreage of 5,000 litres per service.
Quantities in excess of 5,000 litres are charged at a per litre rate in accordance with Council’s Fees
and Charges.

          Calculation of Charge
All charges shall be in accordance with the charge table details as listed below.

                                     Permanent Service
 Holding Tank Services
                                   Annual Charge 2023/24

 Weekly                                             $8,104.00

 Fortnightly                                        $4,054.00

 4 Weekly                                           $2,027.00

 6 Weekly                                           $1,352.00

 8 Weekly                                           $1,014.00

 10 Weekly                                            $812.00

 12 Weekly                                            $678.00

 16 Weekly                                            $508.00

 24 Weekly                                            $339.00


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         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not be applied to these charges.




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6.      SEPARATE RATES AND CHARGES

Section 94(1) (b) (iii) of the Act permits the levy of separate rates and charges. A separate rate or
charge must be, and will be, levied equally upon all rateable land in the Noosa Shire local
government area.


6.1      Environment Levy
         Basis of Charge
The Environment Levy, a separate charge, shall be made and levied for the 2023/24 financial year
on all rateable land in the Noosa Shire local government area to fund the costs of a range of
environmental initiatives including:
•     The acquisition of land (including an interest in land) identified as suitable for conservation
      purposes, and the maintenance and environmental restoration of that land.
•     Supporting private land conservation partnerships (such as Land for Wildlife and Voluntary
      Conservations Agreement programs), where such involvement is in keeping with the purpose
      of the levy.
•     Funding of management and administrative arrangements for the Noosa Biosphere Reserve.
•     An environmental grants program for collaborative community-based initiatives, capacity
      building and/or research projects that are in keeping with the purpose of the levy.
•     Supporting significant environmental projects and programs related to key Council strategies
      and plans, that protect, enhance and increase the resilience of Noosa’s natural environment.

         Charge to Apply
The charge for the financial year ended 30 June 2024 shall be $70.00.

         Basis of Charge Calculation
Council considers that the benefit to any particular rateable land from the range of strategic
environmental management initiatives listed in 6.1.1 cannot be distinguished from the benefit to any
other particular rateable land. All rateable land in the Shire will benefit from the range of
environmental initiatives listed in 6.1.1 that are funded by the charge. Accordingly the separate
charge will be levied equally on all rateable land in the shire.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not apply to this charge.




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6.2      Sustainable Transport Levy
         Basis of Charge
The Sustainable Transport Levy, a separate charge, will be made and levied for the 2023/24 financial
year on all rateable land in the Noosa Shire local government area to meet the costs of a range of
services and initiatives related to transport and transport related initiatives that have the purpose of
reducing traffic congestion and demand on the Noosa road network. The funding is primarily aimed
at sustainably managing congestion and reducing demand for increased capacity on the road
network and car parking. Initiatives may include, but are not necessarily limited to:
•     Entering into partnerships with other tiers of Government to investigate, trial and / or deliver
      sustainable transport services.
•     Supporting public transport services through the provision of new or improvements to existing
      kerb-side and public transport infrastructure such as bus shelters and facilities at transport
      hubs.
•     Establishing and operating transport systems such as park and ride facilities or shuttle bus
      services.
•     Investigating, acquiring and operating intelligent transport systems to manage congestion and
      inform motorists and transport users.
•     Provision of behaviour change programs including, for example, school based programs to
      reduce congestion.
•     Provision of flexible transport services to meet demonstrated community need.

         Charge to Apply
The charge for the financial year ended 30 June 2024 shall be $30.00 per rateable property.

         Basis of Charge Calculation
Council considers that the benefit to any particular rateable land from the funding of sustainable
transport services and initiatives cannot be distinguished from the benefit to any other particular
rateable land. All rateable land in the Shire will benefit from the range of services and initiatives that
are funded by the charge. Accordingly the separate charge will be levied equally on all rateable land
in the shire.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not apply to this charge.




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6.3      Heritage Levy
         Basis of Charge
The Heritage Levy, a separate charge, shall be made and levied for the 2023/24 financial year on all
rateable land in the Noosa Shire to fund a cultural heritage program for the management, protection
and improvement of the heritage of the shire. Revenue from the levy will be expended on a range
of emerging priorities and key projects, as decided by Council with advice from relevant
stakeholders, as described below:
•     Heritage Assets: the preservation of Council owned built heritage infrastructure, sites or
      collections and the acquisition of heritage assets by Council.
•     Heritage Projects: to fund heritage projects and initiatives by Council or in partnership with the
      community.
•     Heritage Co-ordination and Advice: to undertake routine heritage coordination and engage
      heritage professionals, architects, advisors or consultants as required.
•     Heritage Sector Sustainability: to undertake activities which assist or support the ongoing
      sustainability and development of local organisations with a focus on heritage.

         Charge to Apply
The applicable annual charge for the financial year ended 30 June 2024 will be $10.00.

         Basis of Charge Calculation
Council considers that the benefit to any particular rateable land from the establishment of a heritage
program for the management, protection and improvement of the shire’s heritage, which includes
initiatives listed in 6.3.1, cannot be distinguished from the benefit to any other particular rateable
land. All rateable land in the Shire will benefit from the implementation of the heritage program and
from the implementation of the initiatives listed in 6.3.1, all of which will be funded by the charge.
Accordingly a separate charge of $10.00 per annum is to be levied equally on all rateable land in the
shire.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not apply to this charge.




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6.4      Bushfire Resilience and Response Levy
         Basis of Levy
The Bushfire Resilience and Response Levy, a separate rate, will be made and levied for the 2023/24
financial year on all rateable land in the Noosa Shire, to fund a range of services and initiatives
related to a bushfire management prevention and response program directed at reducing bushfire
risk to Shire properties. The funding is primarily aimed at delivering the Council bushland reserve
controlled burn program, ongoing creation, upgrade and maintenance of fire access trails, and also
to supporting volunteer fire brigade emergency response operations within the Shire.

         Levy to Apply
The rate for the financial year ending 30 June 2024 will be 0.0027 cents in the $ of rateable value,
with a minimum of $10.00 per annum as adopted in the 2023/24 budget.

         Basis of Charge Calculation
Council considers that the benefit to any particular rateable land from the establishment of a bushfire
resilience and response program cannot be distinguished from the benefit to any other particular
rateable land. All rateable land in the Shire will benefit from the implementation of the bushfire
resilience and response program and from the implementation of the initiatives listed in 6.4.1, all of
which will be funded by the separate rate. Accordingly a separate rate of 0.0027 cents in the dollar,
with a minimum of $10.00 per annum, is to be levied equally on all rateable land in the shire.

         Discounts
An early payment discount as shown in section 2.3 and Council pensioner concessions as shown in
section 2.4 will not apply to this charge.




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APPENDIX 1: NOOSA WATERS LOCK AND WEIR MAINTENANCE LEVY
OVERALL PLAN
1.    Special Rate for the Maintenance of the Noosa Waters Lock and Weir
Maintenance and operation of the Noosa Waters canal system is the responsibility of Council.
Council has developed long term cost projections associated with the operations and maintenance
of the lock and weir system at an appropriate level of service.
2.    The Rateable Land to Which the Special Rate Applies
The waterfront allotments in the Noosa Waters estate, as delineated in the map below.




3.    Service, facility or activity
The service, facility or activity for which the rate is levied is the operation and maintenance of the
lock and weir system servicing the Noosa Waters Estate.
4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan is $2.8 million.
5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is increased from 10 years, ending 30 June,
2024, to 18 years years ending 30 June 2032, to facilitate recovery of the additional expenditure
resulting from the condition assessment.
It is anticipated that a levy will be made in future years as the service, facility and activities are on-
going programs.


2023/24 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2024 is to continue the
operation and maintenance of the lock and weir system servicing the Noosa Waters Estate.
The estimated cost of works proposed to be undertaken by Council this financial year is $48,000 in
maintenance and a 10-year forward capial program of $2.3 million.




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APPENDIX 2: NOOSA WATERS CANAL MAINTENANCE LEVY
OVERALL PLAN


1.    Special Rate for the Maintenance of the Noosa Waters Revetment Walls
Following remedial work undertaken by Council in the Noosa Waters estate canal area to address
structural problems with the revetment walls, Council has decided to implement an inspection,
maintenance and future works program upon advice from appropriately qualified consulting
engineers. Council has developed long term cost projections associated with the inspection,
maintenance and future works in the Noosa Waters estate canal area to provide support at a level
considered appropriate to ensure the long term viability of the canal revetment wall system.


2.    The Rateable Land to Which the Special Rate Applies
The waterfront allotments in the Noosa Waters estate as delineated in the map below. As
approximately 8.5% of the properties bordering the canals are Council owned or controlled, Noosa
Council will contribute 8.5% of the ongoing costs for this program, and the remainder of the costs
will be met from revenue raised by the special levy.




3.    Service, facility or activity
The service, facility or activity is the inspection, maintenance and undertaking of remedial works in
the Noosa Waters estate canal area to support the revetment wall system. The program, which is
designed to maintain the structural integrity of the revetment wall system, will support the following
works:
a)    An on-going program of inspections of the area by Council staff and an appropriately qualified
      consulting engineer. The inspection program will include the lease costs of survey equipment
      and the undertaking of the physical survey work including survey of scour protection profiles.
b)    Periodic maintenance and works required to maintain scour protection profiles including the
      costs of any contractor to establish a work site and undertake maintenance in the Noosa
      Waters estate canal area to maintain the structural integrity of the revetment wall system.
      Maintenance works include the provision of rock to canal areas adjoining revetment walls to
      assist with the wall structure integrity.
c)    Works to address structural problems with the revetment walls in the Noosa Waters Estate.
      For the sake of clarity, the scope of the works do not include any works that are or have been
      undertaken that are known to Council as Stage 2 works.



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4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost for carrying out the overall plan is $1,200,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is twenty (20) years ending 30 June 2034. It is
anticipated that a levy will be made in future years as the service, facility and activities undertake are
an on-going program.


2023/24 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2024 is to continue the routine
inspection program, undertake scour protection maintenance and also undertake a review of the
canal profiles to determine the scope of necessary future works.
The estimated cost of works proposed to be undertaken by Council this financial year is $5,000.




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APPENDIX 3: NOOSA JUNCTION LEVY
OVERALL PLAN

1.    Special Levy for the Development of a Commercial Strategy for Noosa Junction.
Following requests from the Noosa Junction Traders Association and Noosa Junction property
owners in 2007, the former Noosa Council agreed to engage consultants to undertake a study and
develop a Commercial Strategy for Noosa Junction in 2008. During the 2008/09 financial year the
Noosa Junction Traders Association requested the Sunshine Coast Regional Council to begin
implementation of the recommendations of the Noosa Junction Commercial and Economic Planning
Strategy (NJCEPS) and this has continued over subsequent years.
Council has received a further request from the Association to continue to fund projects and
initiatives that will be implemented in 2023/24 to advance the recommendations of the Noosa
Junction Commercial and Economic Planning Strategy.

2.    The Rateable Land to Which the Special Rates Applies
Properties subject to the special rate fall within the area delineated on the map below.




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3.    Service, facility or Activity
The Noosa Junction Association will, in consultation with Council, implement projects and initiatives
as set out in the 2023/24 Work Plan including recommendations of the Noosa Junction Commercial
and Economic Planning Strategy. Council will provide levy funding to the Noosa Junction
Association for that Association to implement those projects and initiatives on the basis that the
Noosa Junction Association satisfies Council that is has in place the appropriate governance
arrangements and that the 2023/24 Work Plan has been approved by Council before any levy funds
are transferred to and expended by the Noosa Junction Association.

4.    The Estimated Cost of Implementing the Overall Plan
The Noosa Junction Levy will raise $181,300 in the 2023/24 financial year. This amount will be
insufficient to implement all the recommendations of the NJCEPS so the Noosa Junction Traders
Association will seek to raise funds from other sources including membership fees.

5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is by 30 June 2024. It is anticipated that a levy
will be made in future years as the service, facility and activities are on-going programs.




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APPENDIX 4: HASTINGS STREET PRECINCT LEVY
OVERALL PLAN


1.    Special Rate for the Provision of Additional Services to the Hastings Street Precinct
In response to requests from the Hastings Street Association Inc., Council has agreed to provide
additional services above the standard level applied throughout the local government area with the
understanding that this increased level of service will be funded by a special levy as follows:
a)    70% by way of a special rate levied on benefited properties within the Hastings Street precinct
      (as delineated on map 5A)
b)    30% by way of a special rate levied on benefited properties in the surrounding areas (as
      delineated on map 5B, 5C & 5D)


2.    The Rateable Land to Which the Special Rate Applies
Land within the Hastings Street precinct as delineated on map 5A, which will be specially benefited
by the undertaking of providing additional services in the Hastings Street precinct.
The rate will also be levied on properties in the surrounding areas as delineated on maps 5B, 5C
and 5D that gain benefit from tourist visitation (i.e. occupiers of properties used for commercial and
industrial purposes, and transitory accommodation). It is noted that properties in the surrounding
areas benefit, albeit to a lesser extent than properties within the area delineated on map 5A, from
the provision of additional services in the Hastings Street precinct given that it is a primary asset of
the tourism industry in Noosa.
Map 5A




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Map 5B




Map 5C




Map 5D




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Revenue Statement - 2023/24

Map 5B

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                                                          ;   :          &        a serine &
                                                          =   3          FE                +

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                                         *                       Vwutang tone
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Map 5C

                                                                                          qh
                                                                          Hastings Steg;    © Parade
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                                                            oe           %
                                                         wer     y        6
                                                              cov
                                            %            ested             es coe
                                              %
                                               %           can Oe
                                                       wos?                            z
                                       4                                               f=)
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                          $               >                            tharing Stree    -    €
                                                                                            >
   &                     2                                                              bog
    Yr                                                                                      a>
    <                    8                                                    %         9-8
                        2                                                      *        su,
                                        0   75  150    300 Meters               %,          ‘ewland Drive
                                       Lisititit                     Y8n Street   %

Map 5D

                                                      &
                                                     Oe    ~
                                                   hae
                                                  SLRS.
                                                  SONS
                                                       Ss]    J
                                                              é
                                      -                       5
              The p                 &      2                  2
  Hastings Stree}  rade           BOE                         =
                       z~              ge                     ?
                       g              =                      j
      Moog             g
           Pp.
            2
5	1	1	1	70	2	542	2940	13	21	43	3
4	1	1	1	71	0	545	2962	12	11	-1	
5	1	1	1	71	1	545	2962	12	11	0	o
4	1	1	1	72	0	369	2994	12	11	-1	
5	1	1	1	72	1	369	2994	12	11	52	2
4	1	1	1	73	0	363	3004	434	34	-1	
5	1	1	1	73	1	363	3005	15	27	51	g
5	1	1	1	73	2	767	3004	30	34	0	&
4	1	1	1	74	0	356	3029	456	30	-1	
5	1	1	1	74	1	356	3029	14	26	20	oO
5	1	1	1	74	2	786	3035	26	24	25	te
4	1	1	1	75	0	293	3055	531	28	-1	
5	1	1	1	75	1	293	3055	75	27	34	NS.
5	1	1	1	75	2	496	3066	12	11	58	aw
5	1	1	1	75	3	801	3056	23	27	25	%
4	1	1	1	76	0	343	3071	1181	45	-1	
5	1	1	1	76	1	343	3081	18	19	93	=
5	1	1	1	76	2	479	3074	28	24	31	x
5	1	1	1	76	3	823	3071	41	45	30	ef
5	1	1	1	76	4	1212	3089	11	16	88	0
5	1	1	1	76	5	1261	3089	21	16	90	75
5	1	1	1	76	6	1309	3089	33	16	88	150
5	1	1	1	76	7	1415	3089	34	16	93	300
5	1	1	1	76	8	1459	3089	65	16	94	Meters
4	1	1	1	77	0	427	3097	1007	45	-1	
5	1	1	1	77	1	427	3097	54	45	0	&
5	1	1	1	77	2	1215	3115	219	23	25	Lositiiit
4	1	1	1	78	0	2123	3338	120	32	-1	
5	1	1	1	78	1	2123	3338	74	32	96	Page
5	1	1	1	78	2	2209	3339	34	25	96	49
4	1	1	1	79	0	2117	3428	277	39	-1	
5	1	1	1	79	1	2117	3428	93	39	95	Page
5	1	1	1	79	2	2225	3428	42	31	96	76
5	1	1	1	79	3	2282	3428	35	31	96	of
5	1	1	1	79	4	2331	3428	63	31	96	126
            a          o

Page 77

Revenue Statement - 2023/24


3.    Service, facility or activity
The service, facility or activity is the undertaking of additional maintenance of the Hastings Street
precinct above the standard Council level including but not limited to, fairy light replacement and
maintenance, maintenance of timber seating and bollards, increased street cleaning and sweeping
of car parks, additional park maintenance, an ongoing tree replacement program, and other specific
requests received by the Hastings Street Association Inc.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of implementing the overall plan is $3,300,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is a period of ten (10) years ending 30 June
2024.
It is anticipated that a levy will be made in future years as the works are anticipated to be an on-
going program.


2023/24 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2024 is to continue the
maintenance program referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $408,000.




                                                                                              Page 50

                                                                                              Page 77 of 126

Page 78

Revenue Statement - 2023/24


APPENDIX 5: NOOSA MAIN BEACH LEVY
OVERALL PLAN


1.    Special Rate for the Maintenance of the Noosa Heads Main Beach
Following discussion with the Hastings Street Association Inc., Council has agreed to continue the
ongoing restoration and maintenance program for the Noosa Heads Main Beach throughout the
2023/24 financial year. These activities will be funded by a special levy as follows:
a)    70% by way of a special rate levied on benefited properties within the Hastings Street precinct
      (as delineated on map 6A)
b)    30% by way of a special rate levied on benefited properties in the surrounding areas (as
      delineated on map 6B, 6C & 6D)


2.    The Rateable Land to Which the Special Rate Applies
Land within the Hastings Street precinct as delineated on map 6A, which will be specially benefited
by the delivery of an ongoing program of sand replenishment and maintenance at the Noosa Heads
Main Beach.
The rate will also be levied on properties in the surrounding areas as delineated on maps 6B, 6C
and 6D that gain benefit from tourist visitation (i.e. occupiers of properties used for commercial and
industrial purposes, and transitory accommodation). It is noted that properties in the surrounding
areas benefit, albeit to a lesser extent that properties within the area delineated on map 6A, from the
on-going sand replenishment and maintenance works at the Noosa Heads Main Beach as this beach
is a primary asset of the tourism industry in Noosa.


Map 6A




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                                                                                                Page 78 of 126

Page 79

Revenue Statement - 2023/24


Map 6B




Map 6C




Map 6D




                              Page 52

                              Page 79 of 126

Revenue Statement - 2023/24

Map 6B

                                                           5 3           :       per
                                                          ;   :          &        a serine &
                                                          =   3          FE                +

                 %              %                                                    k.

       %
        4                                                      >
        %,                                                     2
         4                                                    ;
          Seeet                                              3
                                                             =
        wor”                                              ee
                                Nea er
                                         .         Hist afegy
                  Poe                    “sy                  &
                                            z                 za
                                                             5
                                                             iz
                                       5
                                         *                       Vwutang tone
                             #27 Sees
                           2       s
     ;                     2      §                          Ye                 d               250
    ‘                      3      :                    be      ‘ee      ti
   Ei                      5      5                     te       yy                   metres

Map 6C

                                                                                          qh
                                                                          Hastings Steg;    © Parade
                                                                                                3
                                                                                                 a
                                                                                                 eo
                                                                       os                        9
                                                                                                 <
                                                               ote      %                        :
                                                            oe           %
                                                         wer     y        6
                                                              cov
                                            %            ested             es coe
                                              %
                                               %           can Oe
                                                       wos?                            z
                                       4                                               f=)
                                        3                                              g     08
                      B                  %                           Ka                3)    Ss
                          $               >                            tharing Stree    -    €
                                                                                            >
   &                     2                                                              bog
    Yr                                                                                      a>
    <                    8                                                    %         9-8
                        2                                                      *        su,
                                        0   75  150    300 Meters               %,          ‘ewland Drive
                                       Lisititit                     Y8n Street   %

Map 6D

                                                      &
                                                     Oe    ~
                                                   hae
                                                  SLRS.
                                                  SONS
                                                       Ss]    J
                                                              é
                                      -                       5
              The p                 &      2                  2
  Hastings Stree}  rade           BOE                         =
                       z~              ge                     ?
                       g              =                      j
      Moog             g
           Pp.
            2
5	1	1	1	70	2	542	2940	13	21	43	3
4	1	1	1	71	0	545	2962	12	11	-1	
5	1	1	1	71	1	545	2962	12	11	0	o
4	1	1	1	72	0	369	2994	12	11	-1	
5	1	1	1	72	1	369	2994	12	11	52	2
4	1	1	1	73	0	363	3004	434	34	-1	
5	1	1	1	73	1	363	3005	15	27	51	g
5	1	1	1	73	2	767	3004	30	34	0	&
4	1	1	1	74	0	356	3029	456	30	-1	
5	1	1	1	74	1	356	3029	14	26	20	oO
5	1	1	1	74	2	786	3035	26	24	25	te
4	1	1	1	75	0	293	3055	531	28	-1	
5	1	1	1	75	1	293	3055	75	27	34	NS.
5	1	1	1	75	2	496	3066	12	11	58	aw
5	1	1	1	75	3	801	3056	23	27	25	%
4	1	1	1	76	0	343	3071	1181	45	-1	
5	1	1	1	76	1	343	3081	18	19	93	=
5	1	1	1	76	2	479	3074	28	24	31	x
5	1	1	1	76	3	823	3071	41	45	30	ef
5	1	1	1	76	4	1212	3089	11	16	88	0
5	1	1	1	76	5	1261	3089	21	16	90	75
5	1	1	1	76	6	1309	3089	33	16	88	150
5	1	1	1	76	7	1415	3089	34	16	93	300
5	1	1	1	76	8	1459	3089	65	16	94	Meters
4	1	1	1	77	0	427	3097	1007	45	-1	
5	1	1	1	77	1	427	3097	54	45	0	&
5	1	1	1	77	2	1215	3115	219	23	25	Lositiiit
4	1	1	1	78	0	2123	3338	120	32	-1	
5	1	1	1	78	1	2123	3338	74	32	96	Page
5	1	1	1	78	2	2209	3339	34	25	96	52
4	1	1	1	79	0	2117	3428	277	39	-1	
5	1	1	1	79	1	2117	3428	93	39	96	Page
5	1	1	1	79	2	2225	3428	42	31	96	79
5	1	1	1	79	3	2282	3428	35	31	96	of
5	1	1	1	79	4	2331	3428	63	31	96	126
            a          o

Page 80

Revenue Statement - 2023/24


3.    Service, facility or activity
The service, facility or activity is the undertaking of beach restoration works and maintenance
activities including, but not limited to, sand recycling including infrastructure replacement, beach
cleaning, groyne maintenance and major events beach maintenance.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan is $5,600,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is a period of ten (10) years ending 30 June
2024. It is anticipated that a levy will be made in future years as the works are anticipated to be on-
going programs.


2023/24 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2023/24 financial year ending 30 June 2024 is to continue
to undertake the restoration and maintenance activities referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $695,000.




                                                                                                Page 53

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Revenue Statement - 2023/24


APPENDIX 6: HASTINGS STREET COMMUNITY SAFETY PROGRAM CHARGE
OVERALL PLAN

1.    Special Charge for Hastings Street Security Patrols
In response to requests from the Hastings Street Association Inc. Council has agreed to fund a
safety program for the precinct that includes the provision of security patrols managed by the
association.

2.    The Rateable Land to Which the Special Charge Applies
Land, including strata titled units in the Hastings Street precinct, as delineated on the map below.
The land within the delineated area derives a special benefit, to varying extents, from the provision
of regular security patrols within the precinct. The special charge will be levied on all properties
within the defined benefited area, at differential levels according to the degree of benefit to which the
occupier of the land is deemed to derive.




3.    Service, facility or activity
The service, facility or activity for which the charge is levied is the provision and operation of a
community safety program in the Hastings Street precinct.
The security patrol program will be administered by the Hastings Street Association Inc. Council will
make bi-annual payments to the Association to fund the security patrol program.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan is $182,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is by 30 June 2024. It is anticipated that a levy
will be made in future years as it is anticipated that Council will continue to support the safety program
referred to above.




                                                                                                   Page 54

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Revenue Statement - 2023/24


APPENDIX 7: LOWER NOOSA NORTH SHORE ELECTRICITY CHARGE
OVERALL PLAN


1.    Special Charge for Provision of Power to Noosa North Shore
Following representations from residents, Council has agreed to fund by loan the design and
construction costs to provide power to specified properties in Area A and B the Lower Noosa North
Shore.
The total cost of design and construction for Area A (the lots around Wygani Drive) was $390,785
excluding GST and the construction work was completed in the 2005/06 financial year.
The total cost of design and construction for Area B (the lots between Papertree Track and Frying
Pan Track) was $371,743 excluding GST, and the construction work was completed in the 2006/07
financial year.
2.    The Rateable Land to Which the Special Charge Applies
A special charge will be levied on each surveyed lot delineated on the map below to repay interest
and redemption on the loan. The loan repayments will be spread over a twenty-year period
commencing from the 2004/05 financial year for both areas.
Where property owners within the delineated area have opted to make a one off payment equivalent
to their proportionate share of the interest and loan redemption for the full 20-year period, as
calculated by Council, the levy will not apply.
Council considers that properties in Area A will be specially benefited by the provision of the loan
facility to fund the work and has resolved to levy an annual special charge of one thousand three
hundred and ninety-nine dollars ($1,399.00) equally on each surveyed lot.
In addition to this, Council considers that properties in Area B will be specially benefited by the
provision of the loan facility to fund the work and has resolved to levy an annual special charge of
one thousand nine hundred and ninety-six dollars ($1,996.00) equally on each surveyed lot.




3.      Service, facility or activity
The service, facility or activity is the making of payment on a loan facility taken out by Council in the
2004/05 financial year, which was taken out to fund the design and construction of electricity services
in the Noosa North Shore area.



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Revenue Statement - 2023/24


4.    The Estimated Cost of Implementing the Overall Plan
It is estimated that the total cost of implementing the overall plan is $45,739.


5.    The Estimated time of Implementing the Overall Plan
The estimated time for carrying out the overall plan is 1 year, ending 30 June 2024.




                                                                                       Page 56

                                                                                       Page 83 of 126

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Revenue Statement - 2023/24


APPENDIX 8: NOOSA JUNCTION STREETSCAPE LEVY
OVERALL PLAN

1.    Special Levy for the Development of a Noosa Junction Streetscape Project
Following requests from the Noosa Junction Association and Noosa Junction property owners,
Council has agreed to work with the Noosa Junction Association to develop a plan for the re-
development of the streetscape in the Noosa Junction locality. The project commenced in 2019/20
but was put on hold during the Covid-19 pandemic, and will now recommence. During the 2023/24
financial year Council will again work with the Noosa Junction Association to scope the street scaping
work to be undertaken and the anticipated cost of those works. The funds raised by this special levy
will be applied to this scoping and costing work.

2.    The Rateable Land to Which the Special Rates Applies
Properties subject to the special rate fall within the area delineated on the map below.




3.    Service, facility or Activity
The service, facility or activity to be undertaken for the special benefit of the rateable land to which
this special rate applies is the undertaking of work to determine the scope of street scaping work to
be undertaken and the anticipated cost of those works. Those properties that are the subject of the
special rate derive special benefit from this work due to service, facility or activity being undertaken
to plan for streetscape in work in the Noosa Junction area.




                                                                                                 Page 57

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Revenue Statement - 2023/24


4.    The Estimated Cost of Implementing the Overall Plan
The levy will raise $525,000 over three financial years from 2023/24 to 2025/26 financial years. This
amount will be used to develop a plan for the re-development of the streetscape in the Noosa
Junction locality. This plan will outline the scope of street scaping work to be undertaken and the
anticipated cost of those works. At the end of that scoping stage, Council and the Noosa Junction
Association will together determine whether or not the street scaping project will proceed and if so,
how that project will be managed and funded (including funding via a special levy)
7.




5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is by 30 June 2024. It is anticipated that a levy
will be made in future years if Council (in consultation with the Noosa Junction Association)
determines that the street scaping project for Noosa Junction will proceed.




                                                                                               Page 58

                                                                                               Page 85 of 126

Page 86

GENERAL COMMITTEE MEETING                                                                11 DECEMBER 2023


6.3     FINANCIAL PERFORMANCE REPORT – NOVEMBER 2023


Author               Financial Services Manager (Acting), Pauline Coles
                     Financial Services | Corporate Services Department
Index                ECM/ Subject / 22.09 – Monthly Financial Performance Report
Attachments          1.   Statement of Income and Expenditure - Nov 2023
                     2.   Statement of Financial Position - Nov 2023
                     3.   Statement of Cashflows - Nov 2023
                     4.   Key Materials & Services Expenditure - Nov 2023


EXECUTIVE SUMMARY
Year-to-date (YTD) performance against current budget as at 30 November 2023 is positive with
operating revenues outperforming forecast and operating expenditure slightly under forecast
YTD. Capital revenues are above forecast with capital expenditure slight ahead of forecast due
to scheduled timing of project delivery.




* Reflects constructed assets and intangibles only (excludes contributed). Spend currently showing above YTD budget
due to the delivery of QRA funded disaster projects.

The $3.7 million full year operating surplus comprises $3.0 million general operating surplus
from activities that are funded through Council’s general rate, regulatory fees and sales of goods
and services; as well an additional $0.3 million from holiday park operations and $0.3 million
from waste operations, and a further $0.1 million in unspent levy and separate charge funds
which are constrained in reserve for future use.




* Includes Waste and Holiday Park operations as shown in the table below

Council elected to apply National Competition Policy (NCP) reforms to its Waste Management and
Holiday Parks which provides greater transparency and assists with removing anti-competitive
conduct and ensure the best allocation of Councils limited resources. A summary of the YTD
operational performance of these business activities are outlined below.




                                                                                                           Page 86 of 126

Page 87

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023




Financial statements including Statement of Income & Expenditure, Statement of Financial Position
(balance sheet), and Statement of Cash Flows are included as attachments for information for
Council.

Figure 1: Actual Performance Compared to Budget




Council’s performance against key measures of financial sustainability has been calculated as at
November 2023. These statutory indicators enable the reader to assess Council’s success in
managing its budget, cash and debt as well as undertaking sustainable asset management. The
table below contains a snapshot of a number of key measures, with full detail included in the report.




RECOMMENDATION
That Council note the report by the Manager Financial Services (Acting) to the General
Committee Meeting dated 11 December 2023 outlining November 2023 year to date financial
performance against budget, including changes to the financial performance report with the
inclusion of key financial sustainability indicators.




                                                                                              Page 87 of 126

Page 88

GENERAL COMMITTEE MEETING                                                       11 DECEMBER 2023


REPORT
Operating Revenue (YTD Benchmark 41.7%)
Council has received 49.3% ($65.3 million) of its operating revenue budget ($132.4 million).
Commentary on each revenue category is provided below.

 Category            Summary                   Comments
 Rates and Levies    $44.5 million (49.9%)        •   Waste utility charges $64.6k above YTD
                     of the annual budget of          budget (50.2% or $7.9 million of $15.7 million
                     $89.3 million has been           annual budget earned)
                     earned                       •   General rate (net of discounts) $136.3k below
                                                      YTD budget (49.7% or $33.6 million of $67.7
                                                      million annual budget earned)
 Fees and Charges    $5.0 million (44.2%) of      •   Civil Operations $109.9k above budget
                     the annual budget of             (3695.0% or $109.9 of $3.0k annual budget
                     $11.4 million has been           earned) Relates to recoupment of works on
                     earned                           behalf of Energex
                                                  •   Property and Facilities $50.4k above budget
                                                      (60.4% or $432.4 of $716.1k annual budget
                                                      earned)
                                                  •   Development Assessment $78.0k below
                                                      budget (44.2% or $1.7 million of $3.8 million
                                                      annual budget earned)
                                                  •   Community Facilities $71.3k below budget
                                                      (24.1% or $97.9k of $406.3k annual budget
                                                      earned)
                                                  •   Building & Plumbing $69.5k below budget
                                                      (36.8% or $914.8k of $2.5 million annual
                                                      budget earned)
                                                  •   Local Laws $53.7k below budget (45.08% or
                                                      $958.7k of $2.1 million annual budget earned)
 Sale of Goods and   $6.5 million (46.8%) of      •   Holiday Park revenue $451.0k above budget
 Services            the annual budget of             (51.8% or $1.9 million of $3.7 million annual
                     $13.9 million has been           budget earned). Any revenue upside will be
                     earned                           generally offset by a corresponding increase in
                                                      associated operating costs
                                                  •   Community Facility fees $218.7k above
                                                      budget (49.7% or $1.5 million of $3.1 million
                                                      annual budget earned)
                                                  •   Waste Management fees $126.2k above
                                                      budget (43.0% or $2.9 million of $6.8 million
                                                      annual budget earned)

 Interest Received   $2.9 million (105.7%)        •   Interest revenues are tracking above budget
                     of the $2.8 million              with investment in higher yielding term
                     annual budget has                deposits maximising the return on surplus
                     been earned                      cash holdings.
 Other Revenue       $1.3 million (45.4%) of      •   Other revenue is in line         with   budget
                     the $2.9 million annual          expectations at this stage
                     budget has been
                     earned
 Operating Grants,   $2.8 million (46.1%) of      •   Operating Grants and subsidies is in line with
 Subsidies           the $6.2 million annual          budget expectations at this stage
                     budget has been              •   100% ($2.0 million) of the financial assistance
                     received                         grant was again prepaid in June 2023 and may
                                                      impact on Council’s 2023/24 final operating




                                                                                                 Page 88 of 126

Page 89

GENERAL COMMITTEE MEETING                                                    11 DECEMBER 2023


 Category            Summary                 Comments
                                                   position if the prepayment approach is
                                                   discontinued by the Australian government.
 Unitywater          On track                   • Unitywater distributions are fixed each year so
 Distributions                                     there is limited budget variance risk


Figure 2: Operating Revenue Position by Type (Excluding Rates)




Operating Expenditure (YTD Benchmark 41.7%)
Actual operating expenditure is currently 39.3% ($52.3 million) of full year budget ($133.2
million). Detailed commentary for each expenditure category is provided below.
 Category            Summary                        Comments
 Employee Costs      $19.2 million (38.8%) of the      •   Expenditure for permanent staff salaries
                     annual budget of $49.6                and wages underspent ($1.7m) due to
                     million has been expended             position vacancies, partially offset by
                                                           additional spend on casual staff and
                                                           external labour hire ($745.2k).
                                                       •   Training costs $28.2k under budget
                                                           (22.3% or $82.9k of $372.6k annual
                                                           budget spent)
 Materials and       $23.4 million (38.7%) of the      •   Digital Hub $111.1k above budget
 Services            $60.6 million annual budget           (109.8% or $218.4k of $198.9k annual
                     has been expended.                    budget spent) relates to grant funded
                                                           project with offsetting revenue.
                                                       •   Governance $72.5k above budget (98.1%
                                                           or $889.8k of $906.6k annual budget
                                                           spent)
                                                       •   Development Assessment $68.9k above
                                                           budget (60.1% or $813.8k of $1.4 million
                                                           annual budget spent)
                                                       •   Buildings and Facilities $45.6k above
                                                           budget (37.1% or $425.1k of $1.1 million
                                                           annual budget spent)
                                                       •   Civil Operations $220.8k below budget
                                                           (41.03% or $3.8 million of $9.4 million
                                                           annual budget spent)
                                                       •   Waste Management $170.4k below
                                                           budget (36.2% or $5.3 million of $14.8
                                                           million annual budget spent)




                                                                                             Page 89 of 126

Page 90

GENERAL COMMITTEE MEETING                                                       11 DECEMBER 2023


 Category             Summary                      Comments
                                                         •   Cemeteries $32.0k below budget (12.7%
                                                             or $41.3k of $325.6k annual budget spent)


 Finance Costs        Currently on track                 •   Whilst existing loan borrowings are set
                                                             with fixed interest rates, any further RBA
                                                             rate rises will impact finance costs on new
                                                             loan borrowings.
 Depreciation         Currently on track           Nil
 Other Expenses       Currently on track           Nil

Figure 3: Operating Expenditure Position by Type




Tourism and Economic Development Investment Summary
Council resolved to report on a monthly basis, investment details for tourism and economic
development. Expenditure at 30 November 2023 is outlined below:




The first instalment payable under the Tourism Noosa agreement for the 2023-24 financial year was
made in July.

Tourism and economic development activity is funded through the general rate, with 5.8% of the
annual general rate committed towards tourism and economic development. Should actual general
rate revenue fall below budget, this does not impact Council’s contractual commitment to fully fund
its contribution to Tourism Noosa and all associated tourism activity. Any general rate revenue
shortfall is funded through other general revenue sources to ensure all planned activities are
undertaken in full.




                                                                                                  Page 90 of 126

Page 91

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023



Capital Revenue
Full Year Capital revenue of $10.0 million received comprises cash contributions from
developers ($1.2m) and capital grants ($6.3 million). Note that the timing of capital grant receipts
are generally dependent on the timing of grant conditions and also capital delivery performance,
and that the timing of the receipt of developer contributions (both cash and contributed) is
unpredictable.

Council has funding approval from the Queensland Reconstruction Authority for reconstruction
works relating to the Black Mountain landslip and several other flood impacted sites, which
occurred during the February 2022 rain event. Council has received upfront payments of $24.4
million to fund these works.

Figure 4: Capital Revenue by Type




Capital Program
Actual capital expenditure (excluding commitments) is $24.5 million (YTD budget $20.1 million).
Detailed discussion of progress in the delivery of the capital works program is provided through
a separate quarterly report by the Infrastructure Services Department.

Figure 5: Capital Program Delivery Performance




                                                                                             Page 91 of 126

Page 92

GENERAL COMMITTEE MEETING                                                     11 DECEMBER 2023



Cash Management and Investment Performance
Total cash on hand at the end of November was $116.9 million. Included in this balance are
funds held in trust and for restricted purposes (e.g. unexpended levy and grant funds), prepaid
grants including the financial assistance grant, QRA disaster funding and other capital works
grants, prepayment of Waste Levy subsidy (4 years), and unspent monies committed for funding
capital projects which are underway and will continue during the financial year.

The following pie charts present the mix of cash held at November 2023 by agency (graph on
the left) and by credit risk rating (graph on the right). All funds have been invested in accordance
with the Investment Policy and in consideration of the principles of ethical investment,
preservation of capital, return on investment and counterparty thresholds.


Figure 6: Closing Cash Held by Agency and Credit Rating




The following chart monitors the 12 month trend on total cash and the agencies invested. To
maximise the return on in its cash holdings Council has invested $30 million in higher yielding term
deposits. These investments were made in line with Council’s Investment of Surplus Funds policy.

Figure 7: 12 Month Trend of Cash Invested by Agency




                                                                                             Page 92 of 126

Page 93

GENERAL COMMITTEE MEETING                                                    11 DECEMBER 2023



Measures of Financial Sustainability
The following table incorporates a set of financial sustainability indicators to further assist in
managing Council financial performance. There are no current emerging risks regarding
performance noting the early stage of the financial year.

 Category                                                      Comments
 Operating Surplus Ratio                                           •   Intent: Identifies the extent
                                                                       to which revenues cover
                                                                       operational expenses, to
                                                                       ensure community equity is
                                                                       not degraded
                                                                   •   Target: 0 – 10%
                                                                   •   Result:19.9%
                                                                   •   Comment:        The     slowly
                                                                       declining ratio reflects the
                                                                       levying of 50% of rates in
                                                                       July and gradual utilisation
                                                                       of    these     monies      as
                                                                       expenditure      occurs    on
                                                                       operations through to the
                                                                       next rate run in January
                                                                       2024 and then through to the
                                                                       end of the financial year at
                                                                       30 June 2024

 Cash Expense Cover                                                •   Intent: Indicates how long
                                                                       council can continue paying
                                                                       its day-to-day expenses
                                                                       from cash at bank without
                                                                       needing additional cash
                                                                       flows. Note this is calculated
                                                                       based on total cash, and
                                                                       includes both restricted and
                                                                       unrestricted             cash
                                                                       components.
                                                                   •   Target: > 3 months
                                                                   •   Result: 12.6 months
                                                                   •   Comment: Current         cash
                                                                       cover remains above target,
                                                                       while business as usual
                                                                       expenditure through to 30
                                                                       June 2024 will degrade
                                                                       Council’s cash holdings,
                                                                       albeit not below the target
                                                                       range of 3 – 6 months. Cash
                                                                       balance include funding for
                                                                       capital programs, unspent
                                                                       grant monies paid in
                                                                       advance,      Waste      Levy
                                                                       subsidy prepayments and
                                                                       QRA advance payments for
                                                                       disaster projects which are
                                                                       restricted     for     specific
                                                                       purposes and inflate the
                                                                       ratio.




                                                                                               Page 93 of 126

Page 94

GENERAL COMMITTEE MEETING                     11 DECEMBER 2023


Category                          Comments
Asset Sustainability Ratio           •   Intent: Measures the extent
                                         to which assets are being
                                         replaced as their condition
                                         degrades to ensure service
                                         potential is maintained
                                     •   Target: 90% of depreciation
                                         budget spent on renewals
                                         annually
                                     •   Result: In line with budget
                                     •   Comment: The ratio will
                                         progressively increase each
                                         month as expenditure on
                                         renewals occurs as part of
                                         the capital works program.




Net Financial Liabilities Ratio      •   Intent: Outlines the level
                                         that net Council debt can be
                                         serviced     by     operating
                                         revenues. A ratio below zero
                                         implies that liabilities are
                                         less than cash (and other
                                         current assets) and there is
                                         adequate           borrowing
                                         capacity available if needed.
                                     •   Target: less than 60%
                                     •   Result: -31.48%
                                     •   Comment: Council has low
                                         debt levels and strong cash
                                         holdings.    The     advance
                                         payment of rates, grants and
                                         subsidies also inflates the
                                         YTD actual outcome.


Investment Return                    •   Intent: Ensure appropriate
                                         return on investment yield
                                         for cash at bank.
                                     •   Target: 0.25%         above
                                         current           Bloomberg
                                         commonwealth         10-year
                                         bond rate yield (3.99%)
                                     •   Result: 5.61%
                                     •   Comment: With bond rates
                                         rising, Council has invested
                                         surplus cash in higher
                                         yielding term deposits to
                                         maximise returns. Council’s
                                         investment returns remain
                                         above target.




                                                               Page 94 of 126

Page 95

GENERAL COMMITTEE MEETING                                                       11 DECEMBER 2023


 Category                                                         Comments


 Rates in Arrears                                                      •   Intent: Ensuring that the
                                                                           amount of unpaid rates
                                                                           remains sustainable and
                                                                           does not negatively impact
                                                                           cash flows
                                                                       •   Target: 5% industry
                                                                           benchmark
                                                                       •   Result: 5.8%
                                                                  Comment: Rates arrears are in line
                                                                  with performance for the previous 6
                                                                  and 12 monthly cycles.




Link to Corporate Plan

Theme No. 5. - Excellence


This theme focuses on customer experience, financial sustainability, innovation and technology,
levels of service, governance, our employees and volunteers, funding streams and asset
management practices.


Objective 5.2 - Continue to deliver a financially sustainable Council that has the resources now and
into the future to achieve its strategic objectives. This will be supported through the introduction of
enhanced sustainability reporting and performance indicators, as well as ESG (environment social
and governance) accounting practices as guided by statutory requirements.

Previous Council Consideration
Nil


Finance
As above
Risk & Opportunities
Council’s risk register identifies a number of risks that could impact on its ongoing financial
sustainability. In order to manage and mitigate these risks Council uses various tools which include
monthly ongoing financial reporting to identify and address emerging issues, conservative budgeting,
compliance with the Financial Sustainability Policy, regular budget reviews, effective liquidity
management to ensure sufficient fiscal flexibility, as well as adhering to the Reserves and Restricted
Cash policy which requires that Council maintains both a disaster management reserve and a
minimum 3 months cash cover to fund emergent matters.

Some examples of potential risks that may impact on Council’s operational performance, capital
program delivery, cashflow and cash reserves include:
      •   Substantial damage to or failure of Council infrastructure due to natural disaster or other
          emergent issue that may require significant unplanned investment;




                                                                                                 Page 95 of 126

Page 96

GENERAL COMMITTEE MEETING                                                                11 DECEMBER 2023


      •    An extended closure of Council facilities impacting operational revenues;
      •    A prolonged IT system failure affecting Council’s ability to deliver services or issue rates
           notices;
      •    Economic conditions affecting ratepayers’ ability to pay rates;
      •    Market driven increases in construction and operational costs significantly above estimates;
      •    Labour and material shortages and delays.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments consulted:

      Office of the CEO, Mayor &                Community Services               Corporate Services
              Councillors
            Mayor & Councillors           X     Director                    X    Director
  X         Chief Executive Officer             Community Development       X    Financial Services
            Executive Officers                  Sport & Active Lifestyles        Fleet
            Community Engagement                Arts & Culture                   Revenue Services
            People & Culture                    Community Connection             ICT
            Governance                          Customer Experience              Procurement

                                                                                 Commercial Property

          Strategy & Environment              Development & Regulation          Infrastructure Services
  X         Director                      X     Director                    X    Director
            Strategic Land Use Planning         Development Assessment           Infrastructure      Planning,
                                                                                 Design and Delivery
            Economic Development &              Local Laws                       Civil and Asset operations
            Destination Management
            Environmental Services              Environmental Health             Waste
            Innovation & Digital Hub            Building & Plumbing              Building & Facilities
                                                Property / Permits               Disaster Management




                                                                                                          Page 96 of 126

Page 97

ATTACHMENT ONE - STATEMENT OF INCOME AND EXPENDITURE

Noosa Council
Statement of Income and Expenditure
For the Year Ended 30 June 2024
As at 30 November 2023
                                                           Current    Current
                                                           Budget     Budget     Actual    Variance     Annual
                                                              2023        YTD       YTD         YTD     Budget
                                                            ($'000)    ($'000)   ($'000)     ($'000)      %
Profit and Loss Statement

Revenue
   Recurrent Revenue
   Rates, levies and charges                                89,287     44,558    44,510          (48)    50%
   Fees and charges                                         11,363      5,184     5,025        (159)     44%
   Interest received                                         2,820      1,293     2,980        1,688     106%
   Sale of Goods and major services                         13,904      5,716     6,521          804     47%
   Sale of contract and recoverable works                       23          -         0             0     0%
   Rental & lease income                                     1,733        722       666          (56)    38%
   Other income                                              1,129        476       634          158     56%
   Grants, subsidies, contributions and donations            6,225      2,571     2,870          299     46%
   Unitywater Distributions                                  5,950      2,130     2,135             5    36%
                                                           132,434     62,650    65,340        2,691     49%
Expenses
   Recurrent Expenses
   Employee benefits                                        49,593     20,202    19,225          977     39%
   Materials and services                                   60,653     23,572    23,480            92    39%
   Finance costs                                             1,401        593       644          (51)    46%
   Depreciation                                             21,294      8,872     8,876           (3)    42%
   Other expenses                                              255        119        85            34    33%
                                                           133,195     53,358    52,310        1,049     39%

Operating Result                                              (761)     9,291    13,031        3,739

Summary of Capital Expenditure and Funding

Capital Funding
   Capital cash contributions and infrastructure charges     1,584      1,159     1,159            -     73%
   Contributed assets                                        1,500          -     2,570        2,570     171%
   Capital grants and subsidies                              8,696      1,426     6,269        4,843     72%
   Cash / revenue                                           35,293     17,470    17,539           69     50%
   New loan borrowings                                       5,759          -         -            -      0%
   Other capital revenue                                         -          -        18           18      0%
Total Capital Funding                                       52,833     20,055    27,555        7,500

Capital Expenditure
   Contributed assets                                        1,500          -     2,570        2,570     171%
   Capital works - constructed assets                       43,112     17,845    23,037        5,192     53%
   Capital works - other capital                             7,010      1,605       864        (742)     12%
   Loan redemption                                           1,210        605       605            -     50%
   Other capital expenses                                        -          -       480          480      0%
Total Capital Expenditure                                   52,833     20,055    27,555        7,500




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