Annual Report 2022-23(PDF, 12MB)

                  year

      Note 2. Analysis of Results by Function (continued)

      (b) Council Functions - Analysis of Results by Function

                                                                                      Elimination of                                  Elimination of
      Functions                                              Gross Program Income     Inter- function        Total   Gross Program    Inter- function        Total      Net         Total
      $ '000                                                Grants            Other   Transactions         Income        Expenses      Transactions      Expenses     Result       Assets

      2023
      CEO Office                                                   –            46               (46)           –           (2,752)              299       (2,453)    (2,453)           –
      Community Services                                     4,278          30,135            (1,747)      32,666          (51,231)            7,626      (43,605)   (10,939)        1,358
      Infrastructure Services                               13,701           5,935            (3,189)      16,447          (45,707)            8,490      (37,217)   (20,770)        1,062
      Executive Services                                           –          4,234           (4,101)         133           (6,052)              873       (5,179)    (5,046)        1,383
      Corporate Services                                        5,213       95,367          (13,944)       86,636          (32,368)            3,324      (29,044)    57,592     1,453,608




                                                                                                                                                                                             Noosa Council Annual Report 2022 - 2023
      Environment and Sustainable Development                   1,431       11,087              (273)      12,245          (19,619)            2,688      (16,931)    (4,686)        1,212
      Investment in Associates                                      –        3,065                  –       3,065                 –                –             –      3,065       38,602
      Total                                                24,623         149,869         (23,300)       151,192        (157,729)           23,300      (134,429)    16,763     1,497,225

      2022
      CEO Office                                                    –           46                (46)          –           (2,655)              299       (2,356)    (2,356)            –
      Community Services                                        3,566       28,062            (1,626)      30,002          (46,818)            7,500      (39,318)    (9,316)        1,984
      Infrastructure Services                               12,075            5,536           (2,984)      14,627          (41,915)            7,236      (34,679)   (20,052)        2,123
      Executive Services                                           –          4,104           (4,101)           3           (5,676)              869       (4,807)    (4,804)         813
      Corporate Services                                        4,666       82,302          (12,477)       74,491          (25,045)            3,062      (21,983)    52,508     1,402,217
      Environment and Sustainable Development                   1,228       10,507              (273)      11,462          (16,815)            2,542      (14,273)    (2,811)        1,166
      Investment in Associates                                      –        4,791                  –       4,791                 –                –             –      4,791       35,537
      Total                                                21,535         135,348         (21,507)       135,376        (138,924)           21,508      (117,416)    17,960     1,443,840




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