2018-08-07 Services and Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          7 AUGUST 2018


13                       NOOSA LEISURE CENTRE (NLC) FULL YEAR REPORT TO 30 JUNE 2018
DOCUMENT INFORM AT ION




Author                           Noosa Leisure Centre Coordinator, Cathy Simon
                                 Community Services

Index                            ECM /Subject / 72.03 Noosa Leisure Centre

Attachments                      Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Services &
Organisation Committee meeting dated 7 August, 2018, providing an update on the activities of
the Noosa Leisure Centre for the 2017/18 financial year.

REPORT
The purpose of this report is to advise Council of the Noosa Leisure Centre’s (NLC) activities for
the year ending 30 June 2018.
The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, pickleball,
kids’ playroom, group fitness classes, Noosa Fit Kids program, indoor rock climbing, corporate
training including Council programs and school sessions, special events and venue hire. Meeting
and conference rooms are also available for hire. The indoor rock climbing is managed by an
external contractor.
1. FINANCE PERFORMANCE
The objective of all services within the Community Facilities branch is to balance the demands of
access, equity and community service obligations with sound financial management and improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.
NLC interim financial performance as at 30 June 2018

          Statement of Income and            2017/18      2017/18      2017/18        %            YTD
                 Expenses                    Current       YTD          YTD         Current      Variance
                                             Budget       Budget       Actuals      Budget
Total Revenue                                   526,842      526,842      564,037    107.1%          37,195
Total Expenditure                             1,127,158    1,127,158    1,160,255    102.9%        (33,097)
Operating Result                              (600,316)    (600,316)    (596,218)                     4,098


Expenditure Summary
Employee Benefits                               408,260      408,260      427,629    104.7%        (19,369)
Materials & Services                            327,587      327,587      341,621    104.3%        (14,034)
Finance Costs                                         0            0        (851)    100.0%             851
Other Expenses                                    3,023        3,023        3,023    100.0%              (0)
Depreciation & Amortization                      81,137       81,137       84,767    104.5%         (3,630)
Internal Charges                                307,151      307,151      304,066     99.0%           3,085
Competitive Neutrality                                0            0            0      0.0%                0
Total Expenditure                             1,127,158    1,127,158    1,160,255                  (33,097)
*Please note figures are interim financial results only as final figures were not available at the
time of compiling this report.


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