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2016-08-15 General Committee Agenda
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Page 29 of 61
Budget Review 1 - Carryover Review 2016/17
Summary of Submissions Received $ 17,915,229.17 $ 12,948,685.09 $ 3,685,416.47 $ 4,966,544.08
Peay Joye e tire Cost Centre / Project Description 2015/16 Current 2015/16 Actuals Proposed Unspent Budget Capital / Council Contact Comments
Budget Carryover Avaiable for Operating
Amount Carryover
Cso08 Community Services Library Programs and Services $0.00 -($6,501.00) $6,501.00 $6,501.00 Operating Kerri Contini Allocation of State Library of Qld funding for Coding and Robotics digital literacy
program. Grant received 17/6/2016.
Cso0g Community Services Library Programs and Services $24,510.04 $16,050.00 $8,460.00 $8,460.04 Operating Kerri Contini In 2015/16 Dollars Making Sense Financial Literacy program had an
expenditure budget of $24,510. $16050 has been spent. Additional funding of
$12,000 due to be received during 2016/17.
CS010 Community Services Noosa Leisure Centre $53,889.00 $29,837.15 $6,650.00 $24,051.85 Operating Ash Saward Fencing works required to address a WHS issue which was identified late in the
financial year. The contractor was unable to complete the works prior to 30 June.
Cso12 Community Services Noosa Aquatic Centre $70,651.13 $44,497.24 $18,300.00 $26,153.89 Operating Ash Saward This carryover is proposed to fund the NAC plant and equipment condition
assessment and report, commencing 2 August 2016. The work was unable to be
completed prior to end of financial year due to availability of the contractor.
Cs013 Community Services Wild dog &fox trapping project $39,000.00 $0.00 $39,000.00 $39,000.00 Operating lan Florence Project trial of an intensive wild dog and fox trapping program over a period of 3
months using external contractors at an estimated cost of $39,000: Not
completed 15/16 due to delay in receiving contractors police arms use approval.
Exo001 Executive Office Local Economic Plan Implementation $70,000.00 $31,725.00 $24,000.00 $38,275.00 Operating Debra lezzi This proposal leverages work previously done by AEC for Council in 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.
EX002 Executive Office Local Economic Plan Implementation $70,000.00 $31,725.00 $6,500.00 $38,275.00 Operating Debra lezzi Noosa Business Profile project - photography, business case studies and digital
document production and design.
EX003 Executive Office Sustainability Emissions Reduction Project $21,000.00 $13,842.00 $6,050.00 $7,158.00 Operating Debra lezzi Emission Reduction Project consultants - STAGE 1 of project was 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.
P1001 Planning & Environmental Services $101,434.00 $48,414.00 $33,095.00 $53,020.00 Capital Peter Milne Development of Flying Fox Management Plan, Roost Management Permit, and
Infrastructure installation of Sprinkler systems at Wallace Park.
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