2014-01-02 Budget Attachments

DEPARTMENT                                   ORGANISATIONAL SERVICES
Corporate Program                            Property & Contracts – Caravan Parks

Program objective
To achieve full cost recovery as a Council business activity and contribute to Noosa’s appeal as a tourist destination
                                                                                               Service delivery         Responsible
Service                     Key Activities                     Service levels
                                                                                                                        Manager
Caravan Parks
Noosa River Holiday Park       Maintenance and Operations     Retain existing levels of       3 Separate external      Manager property
Boreen Point Campground        Asset Management               Service                         contracts of service     and Contracts
Noosa North Shore              Business Planning                                              based on % of Revenue
campground                     Marketing and Promotion
                               Financial Management



Potential Key Initiatives
 Nil




                                                                                    Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   42