2022-03-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    8 MARCH 2022


           Project                                                           Whole of      Actuals to         Budget            2021/22    Completion
                                                                            Life Budget     30 June         Carried into       YTD spend     status
                                                                                             2021            21/22 year

           102238 - 20/21 Noosa Shire Fire Trail Management Program              69,791         69,791                     0           0   Alternatively
                                                                                                                                              funded
           102239 - Supporting organisation - SE QLD Fire Consortium             22,000         11,000            11,000               0       50%
           102240 - Evacuation Centre Audit                                      14,975         14,975                     0           0      100%
           102241 - Evacuation Centre upgrades                                   50,000          2,517            47,483           2,652       30%
           102242 - Evacuation Centre - generator connection points              88,565         88,565                     0           0      100%
           102243 - Beach access 61-64 post and rail replacement                  9,065          9,065                     0         557      100%
           102244 - All-weather track - Teewah                                  190,000                 0        190,000         192,361      100%
           102245 - Shipping Container for Evacuation Centre Bedding              7,618          7,618                     0           0      100%
           102246 - Evacuation Centre Bedding                                    26,451         26,451                     0           0      100%
           102247 - Emergent Works                                                     0                0                  0           0       10%
           102285 - Radio System Survey - RADLink                                 3,500          3,500                     0           0      100%
           102363 - Minor equipment and consumables - Evacuation Centre          11,683                 0         11,683               0       10%
           510076 - Lake Cooroibah Foreshore - CatD2019                          50,000                 0         50,000             629       30%
           510077 - Peregian Beach Rufous St Public Art - CatD2019               50,000            136            49,864               0       10%
 CAPITAL




           510078 - Replace Dune Fencing at First Cutting - CatD2019             25,000                 0         25,000          19,969      100%
           510079 - Replace Shade Shelters at Noosa Banks - Cat D2019            18,809         18,809                     0           0      100%
           510129 - VHF project                                                  36,191                 0         36,191               0       10%
           Total                                                             $1,275,000       $478,495          $796,505        $290,916


Where projects are underspent, residual funds will be re-allocated to other projects and emergent works to ensure all funds are utilised prior to 30 June
2022.




                                                                                                                                            Page 14 of 17