2018-08-07 Services and Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                             7 AUGUST 2018


BCC historical financial performance – 2014/15 to 2017/18

                                      2014/15        2015/16       2016/17       2017/18
Revenue                                actuals       actuals       actuals       actuals
40034 - Lease Revenue                 (18,381)      (50,819)      (76,670)     (101,045)
41154 - Venue Hire                    (56,154)      (47,186)      (36,125)      (20,726)
42032 - Other - Sundry Recoupment            0        (4,838)            0             0
                                      (74,535)     (102,843)     (112,795)     (121,771)


Controllable expenses
6EX01 - Employee Benefits              10,325        11,401        12,884         9,258
6EX02 - Finance Costs                       0             0             0           387
6EX03 - Materials & Services           67,206        42,467        53,318        58,469
6EX06 - Other Expenses                    460           476           493           510
                                       77,991        54,345        66,695        68,624

Net operating result                   -3,456        48,499        46,100        53,147


Uncontrollable expenses
6EX04 - Depreciation & Amortization    48,175        48,029        50,286        56,067
6EX12 - Internal Charges               17,715        13,765         7,346         7,230
                                       65,889        61,794        57,632        63,297

Total operating result                -69,345       -13,295       -11,532       -10,150


2.    CUSTOMERS
The J
An overview of users and events accommodated at The J over the past 12 months is as follows:
Education/Schools/Govt - performances and presentations
   St Thomas More Primary School
   St Teresa’s Catholic College
   St Andrews Anglican College
   Coolum High School
   Good Shepherd Lutheran College
   Nanango State High School
   Noosa Professional Dance Academy
   USC &USC Performing Arts
   TAFE
   Lexis English College
   Noosa Flexible Learning
   Federal & State MP’s

Community groups
  Noosa Council Community events eg Grants, Network and Nibbles Nights
  Citizenship Ceremonies
  Noosa Chorale
  Noosa Heads Jazz Club
  Noosa Music Society
  Noosa Chamber of Commerce
  Noosa Biosphere
  CCIQ Noosa
  Noosa Red Cross
  Sunshine Coast Community Orchestra

                                                                              Page 78 of 165