2018-02-06 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                             6 FEBRUARY 2018



                                 Noosa Leisure Centre
  700,000
  600,000
  500,000
  400,000
  300,000
  200,000
  100,000
        0
(100,000)        Total Revenue              Total Expenditure             Operating Result
(200,000)
(300,000)
(400,000)

                                  2017/18                       2017/18
                                  YTD                           YTD
                                  Budget                        Actuals


Half-yearly performance shows a favourable result in revenue, while expenditure finished the
period just marginally underspent. As a whole, the centre bettered budget by $11,431.

Total revenue exceeded budget by $11,382, largely due to an increase in venue hire bookings for
special events, with revenue up $6,172 on budget. The Kids’ Playroom also performed well,
finishing the half-year $3,775 ahead of budget, with attendance numbers up 37% compared to
the same period last year.

Expenditure streams tracked broadly in line with budget, with the exception of water and
sewerage charges which were $4,762 over budget due to a yet to be reversed accrual. This was
entirely offset by underspends in other materials and services accounts, including electricity
which finished the period under budget by $3,037 thanks in part to savings from the new LED
stadium lights. Labour savings totalled $1,374 and contributed to total YTD expenditure being
$48 under budget for the period.

2.   CUSTOMERS

NLC recorded 61,056 YTD attendances, up 7% from the previous year’s corresponding total of
56,846.


              NLC ATTENDANCE COMPARISON

 60,000
 50,000
 40,000
 30,000           56,846                    61,056
 20,000
 10,000
     0
                  2016/17                   2017/18


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