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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 101 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 Cech aU on 4 elc1at2)
Department ar Cost Centre/Project To elie err anis tea tle (eT elite Moye]
(eee lee ccm aiacy Council Property and and Management Land and Property Management Total -$280,600 -$280,600
Council Property and and Management Total -$280,600 -$280,600
calle elile-} Environment & Biosphere Noosa Biosphere Reserve 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)
Noosa Biosphere Reserve Total -$15,000 -$15,000
Environment & Biosphere Total -$15,000 -$15,000
Tourism and Economic Development Economic Promotion and Industry Assistance Ted X sponsorship as agreed by Councillors $7,500 $7,500
Economic Promotion and Industry Assistance Total $7,500 $7,500
Tourism and Economic Development Total $7,500 $7,500
Planning & Infrastructure Environmental Services Environmental Services Noosa Additional contribution for Noosa River studies as $8,700 $8,700
per Council decision - 25 February 2015
Environmental Services Noosa Total $8,700 $8,700
Environmental Services Total $8,700 $8,700
Director Planning & Infrastructure Public Transport Levy Reduction in unallocated levy expenditure to -$160,000 -$160,000
fund the charging station plus implementation
consultancy
Consultancy fees for the implementation of the $60,000 $60,000
electric bus trial planning
Public Transport Levy Total -$100,000 -$100,000
Director Planning & Infrastructure Total -$100,000 -$100,000
Development Assessment Management Development Services Additional legal costs estimated for ongoing $100,000 $100,000
appeals
Management Development Services Total $100,000 $100,000
Development Assessment Additional fee revenue due to increased activity -$25,000 -$25,000
Development Assessment Total -$25,000 -$25,000
Development Assessment Total $100,000 -$25,000 $75,000
Building Building & Pool Compliance Additional fee revenue due to increased activity -$50,000 -$50,000
Building & Pool Compliance Total -$50,000 -$50,000
Building Total -$50,000 -$50,000
Transport Infrastructure Management Transport and Traffic Operations Revenue from use of Lions Park for Park & Ride -$55,000 -$55,000
Operations during Christmas & Easter
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