2016-08-15 General Committee Agenda

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Capital / Operating                        Operating

Sum of Proposed Carryover Amount                                                                                                                                   Revenue / Expense
Department                                 Cost Centre / Project Description                      Comments                                                                        Expense Grand Total
   Executive Office                           Local Economic Plan Implementation                  This proposal leverages work previously done by AEC for Council in               24,000        24,000
                                                                                                  the provision of the economic profile. Council has committed to
                                                                                                  track key economic indicators for the 5 year life of the current Local
                                                                                                  Economic Plan.
                                                                                                  Noosa Business Profile project - photography, business case studies                6,500        6,500
                                                                                                  and digital document production and design.
                                            Local Economic Plan Implementation Total                                                                                               30,500        30,500
                                              Sustainability Emissions Reduction Project          Emission Reduction Project consultants - STAGE 1 of project was                    6,050        6,050
                                                                                                  commenced prior to end of 15/16, but not yet completed. The
                                                                                                  underspend of the current budget for materials and services covers
                                                                                                  the required carryover.
                                           Sustainability Emissions Reduction Project Total                                                                                          6,050        6,050
                                             Tourism                                              2016/17 Budget duplicated in original load                       -             (170,000) -   (170,000)
                                           Tourism Total                                                                                                           -             (170,000) -   (170,000)
                                              Community Consultation                              New Initiative 16/17 - Intranet Enhancement Project. Part of the New               2,100        2,100
                                                                                                  Initiative budget was not included in the original submission.

                                           Community Consultation Total                                                                                                              2,100        2,100
Executive Office Total                                                                                                                                             -             (131,350) -  (131,350)
Grand Total                                                                                                                                                                       131,998       131,998

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