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2018-12-11 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 DECEMBER 2018
Other Income Growth Breakdown ($’000)
$1,000
$900
$800
$700
$600
$500
$400
$300
$200
$100
$-
2015 2016 2017 2018
Actual Actual Actual Actual
Industry & Development Membership
Bank Interest Booking Centre
Destination Marketing Visitor Information Centre
Special Projects / Other
Expenditure Growth and Mix
Over the four financial years, overall expenditure has increased in line with revenue growth from
$2.3 million to $3.3 million, an increase of $1 million or 46%. Expenditure remained relatively
unchanged between 2017 and 2018, noting however that industry development costs reduced by
$155k to fund other expense items.
Total Expenditure Growth ($’000)
$4,000
$3,500 $3,323 $3,304
$3,000 $2,867
$2,261
$2,500
$2,000
$1,500
$1,000
$500
$-
2015 2016 2017 2018
Actual Actual Actual Actual
Page 145 of 148
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