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2017-08-17 Ordinary Meeting Agenda

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ORDINARY MEETING AGENDA   17 AUGUST 2017    ATTACHMENT 1




                            Page 35 of 89

ORDINARY MEETING AGENDA                                                                                    17 AUGUST 2017                                                  ATTACHMENT 1

             Noosa Shire Council
            2017/18 Budget Review 1
             For the period ending 30 June
            peels             Cost Centre             rT’                                                           Commitment to          eye         (Tia) ame            Ls     Proposed
                                                                                                                    ye la aye)              TTT 4-1                                 E14}
                                                                                                                                           2017/18                                   eV lg
            Community         Library Programs and    First5Forever project underway and to be completed in 2017/18. Grant Funded                         46,941                     46,941
                                                   pees Remomies poet euneetcreteoneeeineue fevmee                                  |
                                                   Peers ee enone Tt
                                   aE —T—ETEe—_—_e—                                                       Pm
                              Community, Culture and  |RADF program underway and to be completed in 2017/18.        Grant Funded                          62,570                     62,570
           CommonitySerieesTott                                                                                                     |]
                              ae oe                                                                             |               |
            Executive Office  (Carbon Reduction and   Ongoing ZEN program to implement carbon reduction and energy                                        45,767                     45,767
                              Energy Efficiency Plan  efficiency programs.
                           infereaion __vwepnewaenPuns nn                                                           owmeiey |                    |            |   |
                              Economic Plan           Continuation of program to complete the actions outlined in Economic =| Tourism and                62,460                      62,460
           exeutve Oe Tet                                                                                                                               06207)                      08.227
            ic)                                                                                                                                  -       244,237             a      244,237

                                                                                                                Page 35 of 89
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