2022-06-28 Special Meeting Agenda

SPECIAL MEETING AGENDA                                                                       28 JUNE 2022

5        2022-23 BUDGET ADOPTION

Author              Director Corporate Services (Acting), Trent Grauf
                    Corporate Services Department

Index               ECM/ Subject/ 2022-23 Budget

Attachments         1.     Noosa Council 2022/23 Budget document
                           (79 page attachment provided separately to this report)


EXECUTIVE SUMMARY
Under sections 104 and 107A of the Local Government Act 2009 and section 170 of the Local
Government Regulation 2012, Council is required to adopt, for each financial year, after 31 May
before the financial year and before 1 August in the financial year, a budget and revenue statement.
The Noosa Council 2022/23 Budget document provided at Attachment 1 contains the required
documentation to adopt Council’s 2022/23 budget and the following motions have been drafted to
meet legislative requirements.

RECOMMENDATION

MOTION 1
That pursuant to section 104 of the Local Government Act 2009 and section 170 of the Local
Government Regulation 2012, the budget for the financial year ending 30 June 2023, incorporating
statements of income and expenditure, financial position, cash flow, changes in equity, long-term
financial forecast, revenue statement and revenue policy, and 2022/23 capital program as contained
in the Noosa Council 2022/23 Budget document (provided as Attachment 1 to the Special Meeting
report dated 28 June 2022), be adopted.

MOTION 2
That pursuant to section 94 of the Local Government Act 2009 and section 80 of the Local
Government Regulation 2012, Council resolves to levy the differential general rates for the 2022/23
financial year as set out in the Revenue Statement contained in the Noosa Council 2022/23 Budget
document (provided as Attachment 1 to the Special Meeting report dated 28 June 2022).

MOTION 3
That pursuant to section 81 of the Local Government Regulation 2012, Council resolves that the
rating categories of rateable land in its local government area and a description of each of the rating
categories for 2022/23, be as follows:

    Category                     Description                                         Identification
                                                                                     (Guidance only)
    1. Rural & Agricultural.     Land used, or intended to be used, for rural or     Land with the following
                                 agricultural or primary production purposes.        land use codes: 44,
                                                                                     60-61, 64-71, 73-89
                                                                                     and 93 or as otherwise
                                                                                     identified by the CEO.
    2. Non-Residential.          Land which is used, or intended to be used, for     Land with the following
                                 non-residential purposes other than land included   land use codes: 07-20,
                                 in categories 1, 3, 4 and 14 - 20.                  22-39, 41-50, 52 and
                                                                                     91 or as otherwise
                                                                                     identified by the CEO.

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