2018-12-11 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                 11 DECEMBER 2018


Table 2 – Other charges all periods

           30 January 2020 to 12 July 2020 Fees and Charges Price Schedule - All periods
                                                                   Current      Proposed       Change
 Long Term Sites – Storage - Boreen Point                           $27.00          $27.00             0%
 Extra Persons Nightly – Over 5 Years – Boreen Point & Noosa        $11.50          $11.50             0%
 North Shore Campgrounds
 Extra Persons Nightly – Over 5 Years                               $13.50          $13.50             0%
 Extra Vehicles Nightly – if space allows                            $5.50           $5.50             0%
 Public Use of Amenities – Per Day                                   $4.00           $4.00             0%
 Group Fee (20 +) – per booking                                     $12.50          $12.50             0%
 Late Checkout                                                      $16.50          $16.50             0%
 Washing Machine Charges                                             $4.00           $5.00         25%
 Dryer Charges                                                       $2.00           $2.00             0%



Previous Council Consideration
Ordinary Meeting, 21 December 2017, Item 5, Page 9
That Council note the report by the Property Officer to the Services & Organisation Committee
Meeting dated 12 December 2017 and:
A.    Set fees and charges for the Noosa Holiday Parks to apply until the end of the July 2019
      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 17 July 2019 as detailed in the tables
      contained within the report.

Finance
Holiday Park profits (estimated at $775,000 due to Noosa North Beachfront Campground
projected closure) contribute to Council’s annual operating surplus target, and to ensure Council
complies with Council financial sustainability policy requirements.

Risks & Opportunities
1.    Failure to apply the competition neutrality principle via full cost pricing is a breach of the
      Local Government Act 2009, and could also potentially result in competitive neutrality
      complaints.
2.    Failure to extend the tariff period exposes Council to a reduction in forward bookings, which
      effects Councils financial returns and ability to forward financial plan.
3.    Fees are set to ensure ongoing cost recovery occurs for the Noosa Holiday Parks business
      activity.




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