FINANCIAL PERFORMANCE REPORT – JANUARY 2025 · Attachment 4 Key Materials & Services Expenditure - Jan 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 31 January 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            1,360            1,229              131       47%
   Asset Management                                              982           1,284              434              427                7       33%
   Building and Plumbing Compliance                               70              63               21               27               (5)      42%
   Chief Executive Office                                      1,710             255              213              270              (57)      106%
   Civil Operations                                           10,771           9,541            5,337            5,679             (342)      60%
   Community Connection                                        2,337           2,044            1,227            1,237              (10)      61%
   Community Engagement                                           66             111               51               45                6       41%
   Council Buildings and Facilities                            1,263           1,235              645              589               57       48%
   Customer Experience                                            13              15               10               10                1       64%
   Development Assessment                                      2,119           1,313              936              863               74       66%
   Director Community Services                                    34              33               20               13                6       39%
   Director Corporate Services                                   438             853              274              414             (141)      49%
   Director Development & Regulation                              14              32               19               15                4       48%
   Director Executive Services                                     6              65               17                1               16        1%
   Director Infrastructure Services                            1,250           1,109              422              485              (63)      44%
   Director Strategy & Environment                                25              33               21               21                0       63%
   Economic Development & Destination Management               3,085           3,330            2,740            2,741               (0)      82%
   Environmental Services                                      2,316           3,084            1,414            1,378               36       45%
   Executive Support                                              64              86               60               66               (7)      77%
   Financial Services                                            266             431               31               38               (7)       9%
   Fleet                                                       1,576           1,605              974              998              (24)      62%
   Governance                                                  1,114             968              902              910               (8)      94%
   Holiday Parks                                               2,615           2,564            1,546            1,650             (104)      64%
   Information Communication Technology                        4,626           5,326            3,047            3,046                1       57%
   Infrastructure Planning, Design and Delivery                  157             410              153               98               56       24%
   Innovation and Digital Hub                                    471             519              211              230              (19)      44%
   Internal Audit & Corporate Performance                         24             100               20               20                0       20%
   Local Laws & Environmental Health                             645             708              334              337               (4)      48%
   People and Culture                                            314             343              163              140               22       41%
   Procurement                                                 1,277           1,306              739              801              (63)      61%
   Property and Facilities                                     2,312           2,821            1,659            1,564               94       55%
   Revenue Services                                              325             324               70               39               30       12%
   Sports & Active Lifestyles                                  1,601           1,650              940              895               45       54%
   Strategic Land Use Planning                                   932           1,816              665              638               27       35%
   Waste                                                      13,508          14,814            8,088            7,659              428       52%

   Total                                                     60,436           62,809           34,763           34,573             190        55%




   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.