2021-04-06 Services and Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                           6 APRIL 2021


6        REPORTS FOR NOTING BY THE COMMITTEE


3        WASTE MANAGEMENT - 6 MONTHLY REPORT JULY TO DECEMBER 2020

Author               Waste Coordinator, Ian Florence
                     Community Services Department

Index                ECM/ Branch Management – Community Services

Attachments          Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Waste Coordinator to the Services and Organisation Committee
Meeting 6 April 2021, providing an update on the activities of the Waste section for July - December
2020/21.


REPORT
The purpose of this report is to advise Council of waste management activities over the first six
months of the 2020/21 financial year. The Waste section is responsible for:
        development and implementation of waste management strategies;
        delivery of waste, garden 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 2020


                                        2020-21      2020-21      2020-21        %
     Statement of Income and Expenses   Current       YTD           YTD        Current         YTD
                                        Budget       Budget       Actuals      Budget        Variance

Total Revenue                           17,230,421    8,510,882    9,202,195       53.4%        691,313
Total Expenditure                       14,481,321    7,114,910    7,140,679       49.3%        (25,769)
Net Result - Surplus/(Deficit)           2,749,099    1,395,972    2,061,516                    665,543




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