2014-11-11 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                         11 NOVEMBER 2014


5                         NOOSA LEISURE CENTRE           (NLC)   QUARTERLY        REPORT    1     JULY   2014   –
                          30 SEPTEMBER 2014
DOCUMENT IN FOR MATI ON




Author                              Noosa Leisure Centre Coordinator, Cathy Simon
                                    Community Services

Index                               ECM/ Subject/ 51.04 Sporting Facilities

Attachments                         Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Infrastructure &
Services Committee Meeting dated 11 November 2014 providing a quarterly update for the
Noosa Leisure Centre.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the period ending 30 September 2014. The report will also provide some commentary on the
progress of the centre prior to the first quarter where background information is required.

The NLC caters for Badminton, Futsal (Indoor Soccer), Netball, Basketball, Volleyball, Jump
Bunch (children’s gymnastics), Group Fitness classes, Indoor Rock Climbing, corporate training
inclusive of Council programs and school sessions, special events and hirings. Meeting and
conference rooms are available for meetings/training, TAFE classes, etc. The indoor rock
climbing and yoga classes are managed by separate entities.

1.                        Finance

The objective of all services within the Community Facilities Branch is to balance the demands of
access, equity and community service obligations with sound financial management, and
improving revenue through innovative and entrepreneurial approaches, whilst minimising
operational costs.


                                                  NLC Q1 2014/15
                                                            Actual     Budget
                                                             YTD        YTD       Variance YTD
        Total Revenue                                       107,383     133,728         -26,345
        Total Expenses (incl depn & int chgs)               233,937     267,501          33,564
        Total Profit/Loss (incl depn & int chgs)           -126,554    -133,773           7,219
        Depreciation                                         36,321      36,321               0
        Internal Charges                                     37,727      37,286            -441
        Total Profit/Loss (excl depn & int chgs)             -52,506    -60,166          7,660




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