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2018-02-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
16 WASTE MANAGEMENT UPDATE REPORT TO 31 DECEMBER 2017
DOCUMENT INFORM AT ION
Author Manager Waste and Environmental Health, Wayne Schafer
Community Services Department
Index ECM/ Subject/ 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 dated 6 February 2018 providing an update on the
activities of the Waste Management Section for the period 1 July to 31 December 2017.
REPORT
The purpose of this report is to advise Council of waste management activities over the six
monthly period 1 July 2017 to 31 December 2017 and planned activities and initiatives for the
next six months.
The Waste Management Section (WMS) is responsible for the delivery of domestic and
commercial waste and recycling collection services for Noosa residents and businesses, holding
tank liquid waste collection servicing, operation of the Eumundi Rd Resource Recovery Facility
and Landfill, and Pomona and Cooroy Waste Transfer Stations.
Collection, landfill, resource recovery and waste education services are provided by a small team
working in conjunction with the private sector through contract management. The aim of the team
is to maximise recycling and resource recovery and dispose of waste in an environmentally
sustainable way.
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 to December 2017
Statement of Income and 2016/17 2016/17 2016/17 % YTD
Expenses Current YTD YTD Current Variance
Budget Budget Actuals Budget
Total Revenue 14,679,360 7,351,463 7,384,500 50.3% 33,037
Total Expenditure 12,114,420 5,635,679 5,558,845 45.9% 76,834
Operating Result 2,564,940 1,715,784 1,825,655 109,871
Expenditure Summary
Employee Benefits 781,255 384,477 399,600 51.1% (15,124)
Materials & Services 8,183,620 3,676,423 3,584,089 43.8% 92,334
Page 134 of 144
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