Original source · versioned page text
2018-08-13 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 24 of 48
Noosa Shire Council ATTACHMENT 1
2018/19 Budget Review 1 Operating Submissions
For the period ending 30 June
Tele g Activity Revenue/ Funding Proposed Details
elt Budaet
Chief Executive Office
Chief Executive |LGCOG Conference |Expense Contractual $ 47,300 |LGCOG Conference to be held July 2018. Budget
Office July 2018 Obligation not fully expended at 30 June 2018.
Chief Executive |LGCOG Conference |Revenue Contractual -$ 47,300 |LGCOG Conference revenue to be recognised in
Office July 2018 Obligation 2018/19 to fund conference costs.
Total Chief Executive Office ee
Environment and Sustainable Development
Development Property Expense External $ 15,575 |Innovation and Improvement Fund grant project for
Assessment Development Grants property development information and forecasting
Information & underway and to be completed in 2018/19.
Forecasting
Director Noosa Sustainability Contractual $ 20,648 |CSIRO consultancy work for the Noosa
Environment Institute Obligation Sustainability Institute project committed and still
and Sustainable underway at year end. To be completed during
Development 2018/19.
Total Environment and Sustainable Development | | $ 36,2238 |
Community Services
Libraries and Best Start / First Five External $ 38,320 |First5Forever early literacy grant-funded program
Galleries Forever Grants commenced during 2017/18, with the remaining
unspent budget to be committed in 2018/19 to
complete the program.
Libraries and Cooroy Maker Space External $ 1,007 |The Cooroy Makerspace grant-funded program
Galleries Grants commenced during 2017/18, with the remaining
unspent budget to be committed in 2018/19 to
complete the program.
Libraries and Maker Magic Expense External $ 6,800 |The Maker-magic grant-funded program, part of the
Galleries Grants Engaging Science initiative, commenced during
2017/18. The remaining unspent project budget is
to be committed in 2018/19 to complete the
program.
Libraries and Showcasing Science {Expense External $ 6,251 |The Showcasing Science grant-funded program
Galleries Grants commenced during 2017/18, with the remaining
unspent budget to be committed in 2018/19 to
complete the program.
Community Regional Sports External $ 32,090 |The development of the Regional Sports Facilities
Development Facilities Plan Grants Plan commenced in 2017/18, with the final reports
to be completed in 2018/19.
Community Regional Sports Revenue External -$ 7,500 |Grant for development of the Regional Sports
Development Facilities Plan - Grant Grants Facilities Plan to be received in 2018/19.
Community RADF Grow Your Art |Expense External $ 11,395 |RADF funds unspent from 2017/18 to be committed
Development Program Grants towards Grow Your Arts program in 2018/19.
Libraries and RADF Indigenous External $ 10,000 |RADF funding received late 2017/18 for the
Galleries Cultural Knowledge Grants heritage levy project indigenous mapping project.
Program To be completed in 2018/19.
Community RADF Grants External $ 30,947 |RADF funds unspent in 2017/18 to be utilised for
Development Grants funding grant program rounds 8 and 9 in 2018/19.
Total Community Services tS 129,31 ee
Executive Services
Governance Annual LGM -$ 26,317 |Savings from annual LGM insurance premium for
Insurance Premium public indemnity being lower than forecast.
Total Governance st eC
TOTAL 139,217
Page 24 of 48See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.