FINANCIAL PERFORMANCE REPORT – MAY 2025 (Deferred from General Committee Meeting dated 16 June 2025 Item 8.13) · Attachment 4 Key Materials & Services Expenditure - May 2025

Attachment 4 - Summary of Key Materials and Services Expenditure


Noosa Council
Summary of Key Materials and Services Expenditure by Branch
For the Year Ended 30 June 2025
As at 31 May 2025
                                                          Prior Year         Current          Current
                                                            Actuals          Budget           Budget            Actual         Variance      Annual
                                                                2024            2025              YTD              YTD              YTD      Budget
                                                             ($'000)          ($'000)          ($'000)          ($'000)          ($'000)       %

   Arts & Culture                                              2,111           2,617            2,114            2,001            113.1       76.4%
   Asset Management                                              982           1,284              770              614            156.5       47.8%
   Building and Plumbing Compliance                               70              63               51               38             13.5       59.8%
   Chief Executive Office                                      1,710             255              245              295            (50.0)     115.8%
   Civil Operations                                           10,771           9,541            8,620            9,345           (725.7)      97.9%
   Community Connection                                        2,337           2,044            1,757            1,736             21.6       84.9%
   Community Engagement                                           66             111               84               65             19.5       58.3%
   Council Buildings and Facilities                            1,263           1,235            1,050              989             60.3       80.1%
   Customer Experience                                            13              15               14               15             (0.9)      97.4%
   Development Assessment                                      2,119           1,313            1,254            1,138            115.8       86.7%
   Director Community Services                                    34              33               31               31             (0.7)      93.7%
   Director Corporate Services                                   438             853              463              565           (102.3)      66.2%
   Director Development & Regulation                              14              32               29               33             (3.3)     102.0%
   Director Executive Services                                     6              65               42               17             25.4       25.8%
   Director Infrastructure Services                            1,250           1,109              772              922           (149.2)      83.1%
   Director Strategy & Environment                                25              33               30               30              0.1       91.5%
   Economic Development & Destination Management               3,085           3,330            2,961            2,962             (1.7)      89.0%
   Environmental Services                                      2,316           3,084            2,212            2,147             65.0       69.6%
   Executive Support                                              64              86               71               81            (10.7)      94.5%
   Financial Services                                            266             431               84               83              1.1       19.3%
   Fleet                                                       1,576           1,605            1,454            1,459             (4.4)      90.9%
   Governance                                                  1,114             968              950              936             13.9       96.7%
   Holiday Parks                                               2,615           2,564            2,193            2,456           (263.3)      95.8%
   Information Communication Technology                        4,626           5,326            4,758            4,857            (99.0)      91.2%
   Infrastructure Planning, Design and Delivery                  157             410              386              334             52.1       81.5%
   Innovation and Digital Hub                                    471             519              344              387            (43.1)      74.7%
   Internal Audit & Corporate Performance                         24             100               33               26              7.1       26.1%
   Local Laws & Environmental Health                             645             708              651              676            (24.6)      95.4%
   People and Culture                                            314             343              207              175             32.0       51.0%
   Procurement                                                 1,277           1,306            1,145            1,329           (183.6)     101.8%
   Property and Facilities                                     2,312           2,821            2,531            2,385            146.2       84.5%
   Revenue Services                                              325             324              108               99              9.0       30.5%
   Sports & Active Lifestyles                                  1,601           1,650            1,476            1,415             61.1       85.7%
   Strategic Land Use Planning                                   932           1,816              856              835             20.9       46.0%
   Waste                                                      13,508          14,814           13,163           12,870            292.4       86.9%

   Total                                                     60,436           62,809           52,909           53,344             (436)      85%




   Notes:
   The above amounts may included levy and grant funded programs. Where budgeted expenditure is unspent these funds will be constrained in reserve for
   future utilisation in accordance with the relevant levy guideline or grant agreement.