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2019-08-06 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   6 AUGUST 2019


Ordinary Meeting Minutes, 21 February 2019, Item 8, Page 7
That Council note the report by the Property Manager to the Services & Organisation Committee
Meeting dated 12 February 2019 providing an update on operations of the Noosa Holiday Parks
for the period 1 July 2018 to 31 December 2018.

Ordinary Meeting, 20 April 2017, Item 5, Page 6
That Council note the report by the Property Officer to the Services & Organisation Committee
Meeting dated 11 April 2017 and:
A.      Award contract 1516T078 to Anvera Pty Ltd trading as Dineen Tourism Management for
        the Noosa River Holiday Park Management Services for an initial three (3) year period
        commencing 1 June 2017; and
B.      Authorise the Chief Executive Officer to exercise future options to extend the contract for a
        further one (1) year period subject to satisfactory performance.

Finance
Periodic reporting of departmental performance allows Council to fulfil their governance
responsibilities and ensures transparency within the organisation and to the community.

Risks & Opportunities
Risks
The short term risk of reduced profitability at the Noosa North Shore Campground due to site
closure will be offset by longer term revenue opportunities (due to improved and more attractive
facilities) in addition to lower wastewater disposal costs. Project timelines and delivery will be
closely monitored by Council’s project manager and the Property Branch to ensure the site is
operational for the upcoming Christmas holiday period.
Opportunities
A full tariff review of the business activity has commenced. The review will benchmark the
business activity against other comparable locations to ensure competitive neutrality
requirements are met and appropriate pricing is considered for energy consumption to encourage
emission reductions in line with Council’s ZEN strategy.

Consultation
External Consultation - Community & Stakeholder
Nil

Internal Consultation
Director Corporate Services
Property Officer
Management Accountant




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