Annual Report 2020-21

Noosa Council
Notes to the Financial Statements
for the year ended 30 June 2021

Note 2b. Council Functions - Analysis of Results by Function
                                            Gross Program Income      Elimination of                   Gross Program    Elimination of
Functions                                 Recurring       Recurring   Inter- function                     Expenses -    Inter- function                       Net           Total
$ '000                                      Grants            Other    Transactions     Total Income       Recurring     Transactions     Total Expenses    Result         Assets

2021
CEO Office                                        –              50             (45)               5          (1,925)              291           (1,634)    (1,629)              3
Community Services                            3,292          25,922          (1,584)          27,630         (36,152)            7,256          (28,896)    (1,266)            459
Infrastructure Services                       8,536           6,483          (3,144)          11,875         (39,863)            7,140          (32,723)   (20,848)            551
Executive Services                                –           4,021          (4,001)              20          (5,271)              838           (4,433)    (4,413)            759
Corporate Services                            2,612          73,624         (11,532)          64,704         (28,761)            2,678          (26,083)     38,621      1,149,115
Environment and Sustainable Development         580          11,799            (266)          12,113         (15,420)            2,368          (13,052)       (939)         1,244
Controlled Entity Net of Eliminations             –           4,394                –           4,394                –                –                 –      4,394         31,456
Total                                      15,020         126,293         (20,572)         120,741        (127,392)           20,571         (106,821)     13,920      1,183,587
2020
CEO Office                                        –              44             (44)               –          (2,046)              267           (1,779)    (1,779)              –
Community Services                            2,843          24,293          (1,517)          25,619         (37,170)            7,105          (30,065)    (4,446)          (105)
Infrastructure Services                       4,473           6,956          (3,273)           8,156         (40,033)            7,869          (32,164)   (24,008)            158
Executive Services                                4           3,633          (3,631)               6          (4,512)              773           (3,739)    (3,733)            371
Corporate Services                            2,378          70,187         (10,893)          61,672         (22,768)            1,423          (21,345)     40,327      1,113,389
Environment and Sustainable Development         907          10,893            (213)          11,587         (14,872)            2,136          (12,736)     (1,149)         1,220
Controlled Entity Net of Eliminations             –           4,698                –           4,698                –                –                 –      4,698         27,062
Total                                      10,605         120,704         (19,571)         111,738        (121,401)           19,573          (101,828)     9,910      1,142,095




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