2017-11-07 S&O Agenda - Attachment 1 to Item 10 - Annual Report 2016-17

                                                                                            Financial Statements 2017



 Noosa Shire Council

 Notes to the Financial Statements
 for the year ended 30 June 2017

 Note 17. Asset Revaluation Surplus (continued)
                                                                             Balance at                      Balance at
                                                                             beginning                            end of
                                                                                 of year    Movements                  year
                                                                                  $'000          $'000                $'000


Movements in the asset revaluation surplus:

2017
Land                                                                              6,815                            6,815
Buildings                                                                         6,973            2,375           9,348
Storm water                                                                       8,696                            8,696
Other Infrastructure Assets                                                       2,.,033                          ?._9_~~--
                                                                                24,517             2,375        26,892_
                                                                         -
2016
Land                                                                                               6,815           6,815
Buildings                                                                         5,638            1,335           6,973
Stormwater                                                                        8,696                            8,696
Other Infrastructure Assets                                                                     _6Q3.~             2 . 9]~ ..
                                                                                ~ 4,334        10,183           24,517
                                                                        =-                     -


Note 18. Commitments for Expenditure
                                                                                                    2017              2016
                                                                                                    $'000          $'000


(a) Capital Contractual Commitments

Capital expenditure committed for at the reporting date but not recognised in
the financial statements as liabilities:

Property, Plant and Equipment
Roads, Bridges and Stormwater                                                                      6,844           1,919
Pathways                                                                                              54             674
Other                                                                                              5,019           1,295
Total Commitments                                                                             11 ,917             3,888

These expenditures are payable as follows:
Within the next year                                                                           11,917             3,888
Later than one year and not later than 5 years
Late_! th~JJ_?_Y.ears
Total Payable                                                                                 11,917             3,888




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