2022-02-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                   8 FEBRUARY 2022


                                    24 January 2023 to 10 July 2023
                         OFF PEAK                      PEAK                                  SHOULDER
                 Current Proposed Change Current Proposed Change                   Current    Proposed Change
    Powered
                  $54.00       $55.00    1.9%      $69.00      $70.00     1.4%      $61.00      $62.00   1.6%
    Sites
    Unpowered
                  $46.00       $47.00    2.2%      $59.00      $60.00     1.7%      $52.00      $53.00   1.9%
    Sites
    Unpowered
    Waterfront    $50.00       $51.00    2.0%      $65.00      $66.00     1.5%      $57.00      $58.00   1.8%
    Sites
    Powered
    Motorhome     $48.00       $49.00    2.1%      $64.00      $65.00     1.6%      $55.00      $56.00   1.8%
    Bay

Table 4. Other Noosa Holiday Park Fees and Charges
                                    24 January 2023 to 10 July 2023
                                                                        Current   Proposed    Change
    Extra Persons Nightly – Over 5 Years – Boreen Point & Northshore     $11.50     $11.50     0.0%
    Extra Persons Nightly – Over 5 Years – Noosa River                   $13.50     $13.50     0.0%
    Unpowered short term budget site – Noosa River                       $32.00     $32.00     0.0%
    Extra Vehicles Nightly – if space allows                              $5.50      $5.50     0.0%
    Public Use of Amenities – Per Day                                     $4.00      $4.00     0.0%
    Group Fee (20 +) – per booking                                       $12.50     $12.50     0.0%
    Late Checkout                                                        $16.50     $16.50     0.0%
    Washing Machine Charges                                               $5.00      $5.00     0.0%
    Dryer Charges                                                         $2.00      $2.00     0.0%
    Electricity – Daily Access Charge per day                             $1.20      $1.20     0.0%
    Electricity – Usage rate per kWh                                      $0.45      $0.45     0.0%
    Administration Fee (Cancellations & Amendments)                      $30.00     $30.00     0.0%

Previous Council Consideration
General Committee Meeting Minutes, 18 October 2021, Item 11, Page 28

That Council note the report by the Property Advisor – Commercial Property to the General
Committee Meeting dated 18 October 2021 and:

A. Set fees and charges for the Noosa Holiday Parks to align with the cessation of the end of the
   January 2023 Queensland school holidays; and

B. Adopt the Proposed General Cost Recovery Fees and Commercial Charges schedule for
   Noosa Holiday Parks for the period ending Monday 23 January 2023 as detailed in the tables
   contained within the report.

Finance
•      Profits from the Noosa Holiday Parks offset general rate increases and also contribute to
       Council meeting its financial sustainability policy requirements.
•      Council business activities (waste management, holiday parks) are required to operate on a
       full cost pricing (FCP) basis to ensure the competitive neutrality principle is complied with.
       Holiday park advance fees have been set considering likely inflation movements in materials
       and services and resulting FCP implications.

Risks & Opportunities
Risks:

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