2020-05-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     12 MAY 2020


REPORTS FOR NOTING BY THE COMMITTEE


6                        WASTE MANAGEMENT - 6 MONTHLY REPORT
DOCUMENT INFORM AT ION




Author                             Manager Waste and Environmental Health, Wayne Schafer
                                   Community Services

Index                              Branch Management – Community Services

Attachments                        Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Manager Waste and Environmental Health to the Services and
Organisation Committee Meeting 12 May 2020, providing an update on the activities of the Waste
Section for the first six months of financial year 2019/20.


REPORT
The purpose of this report is to advise Council of waste management activities over the first six
months of the 2019/20 financial year. The Waste Section is responsible for:
   the delivery of domestic and commercial waste and recycling collection services for Noosa
     residents and businesses;
   holding tank collection services;
   operation of the Eumundi Rd Landfill and Resource Recovery Facility;
   operation of Pomona and Cooroy Waste Transfer Stations;
   waste education.

1.                       FINANCE

Under National Competition Policy, the Waste Business Unit is required to operate under full cost
pricing principles and to make a return on the investment in the business to Council.

Waste Management July – December 2019


                                                   2019-20      2019-20      2019-20        %
          Statement of Income and Expenses         Current       YTD           YTD        Current         YTD
                                                   Budget       Budget       Actuals      Budget        Variance

   Total Revenue                                   17,846,949    8,943,421    8,894,157       49.8%        (49,264)
   Total Expenditure                               15,025,150    7,332,502    6,993,870       46.5%        338,631
   Net Result - Surplus/(Deficit)                   2,821,799    1,610,920    1,900,287                    289,367




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