FINANCIAL PERFORMANCE REPORT – FEBRUARY 2025 · Attachment 4 Key Materials & Services Expenditure - Feb 2025

Attachment 4 - Summary of Key Materials and Services Expenditure


Noosa Council
Summary of Key Materials and Services Expenditure by Branch
For the Year Ended 30 June 2025
As at 28 February 2025
                                                         Prior Year          Current         Current
                                                            Actuals          Budget          Budget            Actual         Variance     Annual
                                                               2024             2025             YTD              YTD              YTD     Budget
                                                             ($'000)          ($'000)         ($'000)          ($'000)          ($'000)      %

   Arts & Culture                                             2,111            2,617            1,607           1,453              153        56%
   Asset Management                                             982            1,284              575             470              105        37%
   Building and Plumbing Compliance                              70               63               26              25                1        40%
   Chief Executive Office                                     1,710              255              226             275              (49)      108%
   Civil Operations                                          10,771            9,541            6,279           6,710             (431)       70%
   Community Connection                                       2,337            2,044            1,376           1,358               17        66%
   Community Engagement                                          66              111               62              48               14        44%
   Council Buildings and Facilities                           1,263            1,235              741             667               75        54%
   Customer Experience                                           13               15               11              12               (1)       81%
   Development Assessment                                     2,119            1,313            1,016             916               99        70%
   Director Community Services                                   34               33               22              17                5        51%
   Director Corporate Services                                  438              853              319             436             (116)       51%
   Director Development & Regulation                             14               32               22              18                4        55%
   Director Executive Services                                    6               65               20               1               18         2%
   Director Infrastructure Services                           1,250            1,109              428             603             (174)       54%
   Director Strategy & Environment                               25               33               24              22                1        68%
   Economic Development & Destination Management              3,085            3,330            2,802           2,802                1        84%
   Environmental Services                                     2,316            3,084            1,601           1,558               43        51%
   Executive Support                                             64               86               61              67               (6)       77%
   Financial Services                                           266              431               32              72              (40)       17%
   Fleet                                                      1,576            1,605            1,094           1,115              (20)       69%
   Governance                                                 1,114              968              919             920               (1)       95%
   Holiday Parks                                              2,615            2,564            1,719           1,828             (109)       71%
   Information Communication Technology                       4,626            5,326            3,456           3,462               (7)       65%
   Infrastructure Planning, Design and Delivery                 157              410              304             209               96        51%
   Innovation and Digital Hub                                   471              519              246             267              (22)       52%
   Internal Audit & Corporate Performance                        24              100               20              20                0        20%
   Local Laws & Environmental Health                            645              708              394             421              (27)       59%
   People and Culture                                           314              343              165             152               13        44%
   Procurement                                                1,277            1,306              824             920              (96)       70%
   Property and Facilities                                    2,312            2,821            1,844           1,812               32        64%
   Revenue Services                                             325              324               94              59               36        18%
   Sports & Active Lifestyles                                 1,601            1,650            1,066           1,003               62        61%
   Strategic Land Use Planning                                  932            1,816              680             637               43        35%
   Waste                                                     13,508           14,814            9,185           9,013              171        61%

   Total                                                    60,436           62,809           39,260          39,370             (109)       63%




   Notes:
   The above amounts may included levy and grant funded programs. Where budgeted expenditure is unspent these funds will be constrained in reserve
   for future utilisation in accordance with the relevant levy guideline or grant agreement.