2014-01-02 Budget Adoption Report Attachments

Appendix 5


4. The Estimated Cost of Implementing the Overall Plan
It is anticipated that the levy will raise approximately $59,000 in the second half of the 2013/14
financial year. These funds will be transferred to the Hastings Street Association Inc. at quarterly
intervals, with $10,000 held by Council to cover the maintenance on the public area CCTV system.
The cost of the installation of the public CCTV system is Hastings Street was funded as part of
Councils Capital Works program. The Association will administer an on-going program of security
patrols and will provide a monthly report to Council detailing incidents of note and a quarterly
statement of funds expended.
5. Estimated Time for Implementing the Overall Plan
The Overall Plan provides for the costs associated with the community safety program in the
Hastings Street precinct for the 2013/14 financial year.
Any unexpended funds held by Council at the end of the 2013/14 financial year may be transferred
to a similar plan in the subsequent year.




                                              Noosa Shire Council Budget six months ending 30 June 2014   44