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2018-12-11 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 DECEMBER 2018
Expenditure Growth Breakdown($’000)
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$-
2015 2016 2017 2018
Actual Actual Actual Actual
Employee Costs Depreciation Vehicles
Rent / Utilities Marketing VIC / Booking Centre
Industry Development Other
Financial Sustainability
Tourism Noosa remains sustainable with annual operating surpluses for the last 4 years, a working
capital ratio consistent with the industry benchmark of 1.4 times, and sufficient cash reserves to
mitigate any unexpected shocks.
Operating Surpluses ($’000)
$160
$140
$120
$100
$80
$60
$40
$20
$-
2015 2016 2017 2018
Actual Actual Actual Actual
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