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2022-02-08 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                      8 FEBRUARY 2022


2.    Grant Funding

The 21/22 financial year Capital Works program includes an unprecedented amount of grant
funding with projects listed below being the most recent projects with newly approved grants:

 Project Name                                              Budget             Funding Information
 Noosa Heads Bus Stop – Options Analysis and Concept          $200,000        TMR and Council 50/50
 Design
 Noosa Drive Halse Lane to Sunshine Beach Rd - design           $445,000      GLNGG and Council 50/50
 shared path
 Works for Queensland - South East Queensland                  $4,080,000     W4Q SEQ CSP 2021_24
 Community Stimulus Program, allocated to 18 projects
 shire wide over 3 years


Figures 1 and 2 below demonstrate the non-grant funded capital projects vs projects with grant
funding and Council’s contribution towards those with grant funding.

 Figure 1 detail                                  Percentage of CWP         Value of CWP
 Non Grant Projects                                       21%               $11.4m
 Projects with Grant Funding                             79%                Refer figure 2 for more detail




                                    21-22 Capital Projects

                                            21%

                                                                                   Non Grant Capital Projects
                                                                                   Projects with Grant Funding

                                79%




Figure 1

 Figure 2 detail                                               Percentage of CWP          Value of CWP
 Non grant projects                                                   21%                           $11.4m
 Grant funding revenue                                                47%                               $25m

 Councils contribution to projects with grant funding                 32%                             $17.2m




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