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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
NLC interim financial performance as at 30 June 2019
*Please note figures are interim financial results only as final figures were not available at the
time of compiling this report.
End of year performance against budget shows revenue up 11.6% while expenditure was over
budget by 3.5%. Overall the centre finished $24k ahead of the net budgeted position.
Total revenue exceeded budget by $62,472 and was up a further 6.1% on 2017/18’s previous
record high. Revenue growth was predominately due to the strong performance of the group
fitness program. The program finished the year with attendance numbers up 34% on last year,
with all related categories of visitation experiencing an uplift. Venue Hire also performed well,
finishing the year $6,648 ahead of budget, largely due to special event bookings.
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