2021-04-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 APRIL 2021




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GENERAL COMMITTEE MEETING AGENDA                                                               12 APRIL 2021

   2020/21 Budget Review 3 - Operating Submissions                                        ATTACHMENT 1
                                                                                   Type                Tt
  Item              iets                                       CC(‘C*dEXpernse ' [Revenue |
  AdditionalRevenue |
  Development           Search fees and infringement revenue above budget                -205,000     -205,000
  Assessment            YTD
  Holiday Parks         Additional Holiday Parks revenue due to reopening      585,332] -1,524,540    -939,208
                        earlier than anticipated following COVID-19 pandemic.
                        Partially offset by additional operating and
                        maintenance costs
                        Search fees performing above budget expectations   f              -55,500 |     65,500)
 |                   «Additional general rates due to growth in properties f             -100,000     -100,000
  Waste Management      {Additional revenue from waste charges, green waste    195,000] -1,236,000}  -1,041,000
                        disposal and recyclables sales. Partially offset by
                        additional concrete crush, emergent leachate pit works
                        & subscriptions
  Community Facilities  |Additional revenue due to reopening earlier than      199,300]  -792,000     -592,700
                        anticipated following COVID-19 pandemic. Partially
                        offset by additional operating and maintenance costs
  Building and Plumbing |Additional YTD revenue - partially offset by additional         -148,000     -148,000
                        operating costs
  Additional Revenue Total                                                     979,632| 4,061,040}   -3,081,408
  Grant Funded                                               eT Tt
  Art Gallery and Butter |Arts Queensland QASP funding - Floating Land 2021     56,000    -56,000
  Factory
  Financial Services    Cost of Schoolies 2020 response, with proposed 50/50}  138,000    -69,000       69,000
                        State Government funding yet to be provided
  Library Services      Engaging Science grant funding (late final payment for              -4,950       -4,950
                        2019/20 program)
  Natural Areas         2019 Bushfire Recovery Exceptional Assistance          122,571                 122,571
                        Immediate Support Package. $1.275M grant received
                        in 2019/20, now fully allocated to projects
  Noosa Community       Increased HAS grant funding for Noosa Community         13,707    -13,707
  Support               Support to be expended on delivery programs
  Parks and Landscape |Local Economic Recovery Program funding - road           33,205    -33,205
                        corridor vegetation clearing project
  Tourism and           Firetech grant instalment to be received next financial -50,000    50,000
  Economic              year
  Development
 | ———S—s—S—SSsRevision of trainee commencement incentive grant           |         |       4,000        4,000
  Transport and Traffic }Go Noosa Community Cycle Skills funding                          -19,233
  Planning
  GrantFundedTotal |                                                         813,483] 142,095]         171,388
  Unfunded Emergent Requests                                                       ee          ee           ee
  Risk Management and|Governance legal costs                                   261,843                 261,843
  Insurance
  Chief Executive Office [Kin Kin Quarry review - expenditure to date           67,000          |       67,000
  Development           Development Inspector (temporary) engaged to            25,494
  Assessment            support progression of STA local law
                        Additional legal costs associated with development     352,000
                        appeals
  Environmental         Flying fox management additional maintenance and        18,184                  18,184
  Services and          operating costs
  Protection

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