Original source · versioned page text
2015-06-23 Planning & Organisation Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (12.7 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 100 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Budget Review 4 - Summary of Requests by Department
Capital / Operating Operating
Sum of Proposed Variance ea ow sel clat
Pye Team (eee a Ol eA ee) oe Details yess) Ne Grand Total
Community Services Waste Waste Collections Total $151,000 -$181,688 -$30,688
Cooroy Waste Transfer Facility Reallocation between Greenwaste and General so so
Waste categories
Community Services Total
Corporate Services Caravan Parks Boreen Point Caravan Park Increased revenue necessitating additional $24,613 $24,613
commission payable to the contract operator
(revenue increased with BR3)
Boreen Point Caravan Park Total $24,613 $24,613
Caravan Parks Total $24,613 $24,613
Council Builidngs & Facilities Tewantin Admin Building Transfer of funding from Noosa Biosphere $15,000 $15,000
Reserve establishment budget to facilitate office
renovations (to allow staff to relocate from
Doonella House)
Tewantin Admin Building Total $15,000 $15,000
Council Builidngs & Facilities Total $15,000 $15,000
Financial Services Treasury Additional interest revenue anticipated due to -$150,000 -$150,000
higher cash balances
Treasury Total -$150,000 -$150,000
Financial Services Total -$150,000 —_ -$150,000
Rates & Receivables Rates Reduced merchant fees due to changes in -$40,000 -$40,000
payment option priorities
Rates Total -$40,000 -$40,000
Rates & Receivables Total -$40,000 -$40,000
Procurement Streetlighting Reduction in charges due to negotiated contract -$35,000 -$35,000
Streetlighting Total -$35,000 -$35,000
Noosa Aquatic Centre Actual electricity charges below original -$20,000 -$20,000
estimates
Noosa Aquatic Centre Total -$20,000 -$20,000
Procurement Total -$55,000 -$55,000
Contracts & Procurement Procurement Contract & Stores Installation of Power Correction Factor $45,000 $45,000
Equipment for 5 large sites, as per Council
resolution 09/04/15
Procurement Contract & Stores Total $45,000 $45,000
Contracts & Procurement Total $45,000 $45,000
Council Property and and Management Land and Property Management 50% share of sale proceeds of State land under -$280,600 -$280,600
the control of council as Trustee (Pearsons Road,
Cooroy)
Page 100 of 123See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.