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2018-08-07 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
Risks & Opportunities
Risks
The short term risk of reduced revenue at both Noosa North Shore Campground and Noosa
River Holiday Park due to current capital projects will be offset by longer term revenue
opportunities for both sites due to improved and more attractive facilities for customers.
Opportunities
A full tariff review of the business activity is expected to commence in the latter half of the
2018/19 financial year. The review will benchmark the business activity against other comparable
locations to ensure appropriate pricing for energy consumption to encourage emission reductions
in addition to exploring alternative revenue generating options.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Director Corporate Services
Property Officer
Management Accountant
Departments/Sections Consulted:
Chief Executive Officer Community Services X Corporate Services
Executive Officer Director Director
Executive Support Community Development Financial Services
Community Facilities ICT
Libraries & Galleries Procurement & Fleet
Local Laws X Property
Waste & Environmental Health Revenue Services
Executive Services Environment & Sustainable Development Infrastructure Services
Director Director Director
Community Engagement Building & Plumbing Services Asset Management
Customer Service Development Assessment Buildings and Facilities
Governance Economic Development Civil Operations
People and Culture Environmental Services Disaster Management
Strategic Land Use Planning Infrastructure Planning,
Design and Delivery
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