2016-08-09 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                               9 AUGUST 2016


13                        NOOSA LEISURE CENTRE (NLC) FULL YEAR REPORT TO 30 JUNE 2016
DOCUMENT INFORM AT ION




Author                               Noosa Leisure Centre Coordinator, Cathy Simon
                                     Community Services
Index                                ECM/ Subject/ 72.03 Noosa Leisure Centre
Attachments                          Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Services &
Organisation Committee meeting dated Tuesday 9 August 2016, providing an update on the
activities of the Noosa Leisure Centre for the 2015/16 financial year.

REPORT
The purpose of this report is to advise Council of the Noosa Leisure Centre’s (NLC) activities for
the year ending 30 June 2016.
The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, kids’ play
room (formerly the Jump Bunch room), group fitness classes, indoor rock climbing, corporate
training including Council programs and school sessions, special events and venue hire. Meeting
and conference rooms are also available for hire. The indoor rock climbing and yoga classes are
managed by external contractors.
1.                        FINANCE
The objective of all services within the Community Facilities branch is to balance the demands of
access, equity and community service obligations with sound financial management and improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.
NLC YTD financial performance as at 30 June 2016*

                         Statement of Income and     2015/16      2015/16
                                Expenses             Current       YTD          2015/16        %         YTD
                                                     Budget       Budget          YTD        Current   Variance
                                                                                Actuals      Budget
       Total Revenue                                    464,908      464,908       464,260    99.9%        (648)
       Total Expenditure                              1,032,776    1,032,776     1,010,412    97.8%       22,364
       Operating Result                               (567,868)    (567,868)     (546,152)                21,716

       Expenditure Summary
       Employee Benefits                                451,352      451,352      417,755     92.6%        33,597
       Materials & Services                             286,027      286,027      296,534    103.7%      (10,507)
       Finance Costs                                          0            0            3    100.0%            (3)
       Other Expenses                                     2,823        2,823        2,823    100.0%              0
       Depreciation & Amortization                      141,658      141,658      141,658    100.0%              0
       Internal Charges                                 150,917      150,917      151,640    100.5%         (723)
       Competitive Neutrality                                 0            0            0      0.0%              0
       Total Expenditure                              1,032,776    1,032,776    1,010,412                  22,364
*Please note the figures above are interim 2015/16 results only as final figures were
unavailable at the time of compiling this report.



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