Meeting papers

Revenue Statement - 2025/26


APPENDIX 1: NOOSA WATERS LOCK AND WEIR MAINTENANCE LEVY
OVERALL PLAN
1.    Special Rate for the Maintenance of the Noosa Waters Lock and Weir
Maintenance and operation of the Noosa Waters canal system is the responsibility of Council.
Council has developed long-term cost projections associated with the operations and maintenance
of the lock and weir system at an appropriate level of service.
2.    The Rateable Land to Which the Special Rate Applies
The waterfront allotments in the Noosa Waters estate, as delineated in the map 1 below.
Map 1




3.    Service, facility or activity
The service, facility or activity for which the rate is levied is the operation and maintenance of the
lock and weir system servicing the Noosa Waters Estate.
Provision of the service, facility or activity is likely to be ongoing, i.e. to continue indefinitely, and thus
to be the subject of further overall plans after the implementation period for this plan expires.
4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan is $3.0 million.
5.    Estimated Time for Implementing the Overall Plan
The original overall plan, with a 10-year implementation ended 30 June 2025.
The time estimated for implementing this overall plan is 10 years, beginning 1 July, 2025 and ending
30 June 2035.
It is anticipated that a levy will be made in future years as the service, facility and activities undertake
are an on-going program.
2025/26 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2026 is to continue the
operation and maintenance of the lock and weir system servicing the Noosa Waters Estate, and to
continue making repayments upon the loan raised by Council to fund implementation of the overall
plans.
The estimated cost of implementation works proposed to be undertaken by Council this financial
year is $59,791 in operation and maintenance, and $197,313 in loan repayments.

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