2018-02-06 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                               6 FEBRUARY 2018


13                         NOOSA LEISURE CENTRE (NLC) HALF-YEARLY UPDATE TO 31 DECEMBER 2017
DOCUMENT INFORM AT ION




Author                                Noosa Leisure Centre Coordinator, Cathy Simon
                                      Community Services Department

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 6 February 2018, providing an update on the activities of
the Noosa Leisure Centre for the period 1 July to 31 December 2017.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the period ending 31 December 2017.
The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, kids’
playroom, 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 run 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 financial performance for the period ending 31 December 2017

                         Statement of Income and      2017/18      2017/18        2017/18        %         YTD
                                Expenses              Current        YTD            YTD        Current   Variance
                                                      Budget       Budget         Actuals      Budget
Total Revenue                                            504,842      250,966        262,348    52.0%       11,382
Total Expenditure                                      1,111,260      563,795        563,747    50.7%           48
Operating Result                                       (606,418)    (312,829)      (301,399)                11,431

Expenditure Summary
Employee Benefits                                       404,862      201,734        200,359     49.5%         1,374
Materials & Services                                    315,087      166,406        169,438     53.8%       (3,032)
Finance Costs                                                 0            0          (276)    100.0%           276
Other Expenses                                            3,023        1,512          1,512     50.0%            (0)
Depreciation & Amortization                              81,137       40,569         40,569     50.0%              0
Internal Charges                                        307,151      153,575        152,145     49.5%         1,430
Competitive Neutrality                                        0            0              0      0.0%              0
Total Expenditure                                     1,111,260      563,795        563,747                      48


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