FINANCIAL PERFORMANCE REPORT – APRIL 2025 · Attachment 4 Key Materials & Services Expenditure - Apr 2025

Attachment 4 - Summary of Key Materials and Services Expenditure


Noosa Council
Summary of Key Materials and Services Expenditure by Branch
For the Year Ended 30 June 2025
As at 30 April 2025
                                                         Prior Year          Current         Current
                                                            Actuals          Budget          Budget            Actual         Variance     Annual
                                                               2024             2025             YTD              YTD              YTD     Budget
                                                             ($'000)          ($'000)         ($'000)          ($'000)          ($'000)      %

   Arts & Culture                                             2,111            2,617           1,885            1,763              122        67%
   Asset Management                                             982            1,284             724              550              173        43%
   Building and Plumbing Compliance                              70               63              30               34               (4)       53%
   Chief Executive Office                                     1,710              255             242              295              (52)      116%
   Civil Operations                                          10,771            9,541           7,845            8,606             (761)       90%
   Community Connection                                       2,337            2,044           1,661            1,619               42        79%
   Community Engagement                                          66              111              76               56               19        51%
   Council Buildings and Facilities                           1,263            1,235             953              856               97        69%
   Customer Experience                                           13               15              13               14               (1)       92%
   Development Assessment                                     2,119            1,313           1,174            1,097               77        84%
   Director Community Services                                   34               33              28               27                1        80%
   Director Corporate Services                                  438              853             393              526             (133)       62%
   Director Development & Regulation                             14               32              27               21                6        66%
   Director Executive Services                                    6               65              40               17               23        26%
   Director Infrastructure Services                           1,250            1,109             636              834             (198)       75%
   Director Strategy & Environment                               25               33              28               25                3        78%
   Economic Development & Destination Management              3,085            3,330           2,924            2,925               (2)       88%
   Environmental Services                                     2,316            3,084           1,917            1,898               19        62%
   Executive Support                                             64               86              66               70               (4)       81%
   Financial Services                                           266              431              58               75              (16)       17%
   Fleet                                                      1,576            1,605           1,334            1,366              (31)       85%
   Governance                                                 1,114              968             939              926               13        96%
   Holiday Parks                                              2,615            2,564           2,037            2,271             (234)       89%
   Information Communication Technology                       4,626            5,326           4,320            4,439             (119)       83%
   Infrastructure Planning, Design and Delivery                 157              410             359              283               76        69%
   Innovation and Digital Hub                                   471              519             308              336              (29)       65%
   Internal Audit & Corporate Performance                        24              100              23               20                3        20%
   Local Laws & Environmental Health                            645              708             569              618              (49)       87%
   People and Culture                                           314              343             197              168               29        49%
   Procurement                                                1,277            1,306           1,018            1,198             (180)       92%
   Property and Facilities                                    2,312            2,821           2,263            2,160              102        77%
   Revenue Services                                             325              324             103               83               20        26%
   Sports & Active Lifestyles                                 1,601            1,650           1,311            1,251               60        76%
   Strategic Land Use Planning                                  932            1,816             812              807                5        44%
   Waste                                                     13,508           14,814          11,763           11,446              316        77%

   Total                                                    60,436           62,809           48,076          48,681             (605)       78%




   Notes:
   The above amounts may included levy and grant funded programs. Where budgeted expenditure is unspent these funds will be constrained in reserve
   for future utilisation in accordance with the relevant levy guideline or grant agreement.