2014-11-11 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                           11 NOVEMBER 2014


7                         NOOSA AQUATIC CENTRE            -       QUARTERLY         REPORT    1     JULY   2014   –
                          30 SEPTEMBER 2014
DOCUMENT IN FOR MATI ON




Author                              Noosa Aquatic Centre Coordinator, Stephen James
                                    Community Services

Index                               ECM/ Subject/ 51.04 Sporting Facilities

Attachments                         Nil


EXECUTIVE SUMMARY
Not applicable.

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



REPORT
The purpose of this report is to advise Councillors of the Noosa Aquatic Centre’s (NAC) 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 NAC comprises a 50m Olympic Pool, 25m Pool, Warm Down Pool/ Learn to Swim Pool,
Toddlers Wading Pool, Fitness Studio, Change Rooms and Amenities Operation. The
maintenance of the Sunshine Beach Skate Park is also overseen by the NAC. The NAC
provides a broad range of aquatic and leisure programs e.g. recreation swimming, learn to swim
(LTS) programs, elite squad training, aqua aerobics, and water polo.

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.

                                                 NAC Q1 2014/15
                                                           Actual        Budget
                                                            YTD           YTD        Variance YTD
        Total Revenue                                          332,252    359,778         -27,526
        Total Expenses (incl depn & int chgs)                  516,733    585,737          69,004
        Total Profit/Loss (incl depn & int chgs)              -184,481   -225,959          41,478
        Depreciation                                            40,775     40,775               0
        Internal Charges                                        83,557     83,557               0
        Total Profit/Loss (excl depn & int chgs)               -60,149   -101,627          41,478




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