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2016-08-09 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   9 AUGUST 2016


2.   CUSTOMERS

Collection Services

Bin Services at       1 March 2015           1 January 2016                 1 July 2016
240 Refuse                29,523                 29,962                        30,158
140 Refuse                    70                     68                            67
240 Recycling             24,800                 25,290                        25,607
240 Garden                 3,542                  4,032                         4,285
1cm Bulk                      29                     28                            26
1100 Refuse                  372                    396                           348
1100 Recycling               274                    285                           292
1.5cm Bulk                   207                    198                           200
2cm Bulk                      12                     18                            18
3cm Bulk                     202                    223                           227
Compactor bin                  1                      1                             2

The green garden waste bin services continue to grow ahead of their mandatory introduction next
year. There is a reduction in 1100lt refuse bins due to the commissioning of a waste compactor
at the Noosa Hospital (cancelling 48 x 1100lt bin services). This should alleviate noise issues in
the surrounding residential area.

Customers using Council’s three waste sites

                                         Eumundi Road Cooroy    Pomona
 Transactions 2014-15FY                         92,798    4,404     4,874
 Transactions 2015-16FY                       107,421     4,022     4,904

The last financial year saw a significant increase in customers using the Eumundi Road facility.
This is reflected in an increase in waste revenue from gate fees over this period.

Customer Service
                  1891
                     1699                              CUSTOMER REQUESTS 2014-2015
                                                       CUSTOMER REQUESTS 2015-2016

                                                                     951        1049
                                                                   932         995


                                                             447           294
         118 195                                                         278           141
       81 107             14
                         14 18         16 3829 14 15370         140                   82
                                     16       9




      Graph shows number of waste customer service requests for the 2015 & 2016 financial years


                                                                                     Page 52 of 148
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