2015-06-23 Planning & Organisation Committee Meeting Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   23 JUNE 2015




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                              23 JUNE 2015

                Noosa Shire Council
               2014/15 Budget Statements
               For the period ending 30 June
            | Annual Result-TotalCouncil,                    | Original | BRS | BRA |                                                           orecast,
                                                                   2015       2015       2015       2016       2017       PAE}        2019       2020       2021      Ply)         2023       2024
               Statement of Comprehensive Income                  $,000       $,000      $,000      $,000      $,000      $,000       $,000      $,000      $,000      $,000       $,000      $,000
               Revenue
                  Recurrent revenue
                  Net rates, levies and charges                     60,515     58,748                61,128      62,720     64,513     66,521     68,419     70,545      72,554     74,806     76,933
                  Fees and charges                                   9,577      9,951                9,386       9,620      9,861      10,107     10,360      10,619     10,885     11,157     11,436
                  Rental income                                      1,114      1,153                  1,125      1,153      1,182      1,212      1,242       1,273      1,305      1,338      1,371
                  Interest received                                  4,467      4,709                 4,519       4,702      4,897      5,026      5,278       5,435,     5,618      5,810      6,024
                  Other income                                       4,708      4,970                 6,104       6,255      6,409      6,567      6,728       6,895      7,065      7,239      7,418
                  Grants, subsidies, contributions and donations     5,322      4,977                  5,059      5,061      5,118      5,175      5,232       5,289      5,347      5,404      5,461
                  Total recurrent revenue                           85,702     84,506                87,321      89,512     91,979     94,608     97,260    100,056     102,774    105,753    108,643
                  Capital revenue                                                    p
                  Grants, subsidies, contributions and donations     4,588      5,079                  1,500      3,500      6,500      6,500      6,500       6,500      6,500      6,500      6,500
                                                                                     pO
                  Total revenue                                     90,291     89,585                88,821      93,012     98,479    101,108    103,760    106,556     109,274    112,253    115,143
                  Capital income                                                     p
                  Total capital income                                427         318                     -          -           -          -          -          -           -          -          -
                                                                                     p
               Total income                                         90,718     89,903                88,821      93,012     98,479    101,108    103,760    106,556     109,274    112,253    115,143
                  Recurrent expenses                                                 p
                  Employee benefits                                27,743      27,690                28,378      29,088     29,917     30,665     31,539     32,328      33,249     34,080     35,051
                  Materials and services                            33,179     38,072                39,317      40,300     41,307     42,340     43,398     44,485      45,595     46,735     47,904
                  Finance costs                                      2,525      2,531                 2,326       2,156      1,981      1,796      1,604       1,393      1,173        940        695
                  Depreciation and amortisation                     17,523     16,079                16,583      16,851     17,093     17,337     18,054      18,606     19,467     19,993     20,256
                  Other expenses                                     4,674         84                    89          91         94         96         98        101         103        106        108
                  Total recurrent expenses                                                           86,693      88,485     90,393     92,234     94694      96911       99,587    101,855    104,014
                                                                                     po
               Net result                                            5,074      5,447                 2,128       4,527      8,086      8,874      9,066       9,645      9,687     10,398     11,129

                                                                                     po
               Recurrent revenue                                    85,702     84,506                87,321      89,512     91,979     94,608     97,260    100,056     102,774    105,753    108,643
               Recurrent expenses                                                                    86,693      88,485     90,393     92,234     94,694     96,911      99,587    101,855    104,014
               Operating result                                                                         628       1,027      1,586     2,374      2,566        3,145     3,187      3,898       4,629

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