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2020-10-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING REPORT 6 OCTOBER 2020
Initiatives Initiative Details Dates Estimated
Status Costs
Marketing Existing $10,000
Total $274,500
Paid Parking Existing Use of Lions Park for overflow 12-13 Dec 2020 ($48,710)
revenue – parking. Refer separate Council 19-20 Dec 2020
Noosa Heads report to General Committee 26 Dec–17 Jan
Lions Park dated 14 September 2020. 2021 inclusive
23–26 Jan 2020
This year’s estimate is less than the $313,365 actual costs from the 2019/2020 Christmas Go
Noosa initiatives noting the key difference being the reduced expenditure on the full Free Bus
program as a result of Covid.
Remaining Sustainable Transport Levy balance
Sustainable Transport Levy as at 30 June 2020 $2,152,877
Peak period traffic management cost estimate. $274,500
Contingency 15% $41,175
Lions Park car park net revenue estimate ($48,710)
Net Costs $266,965
Balance $1,885,912
Risks & Opportunities
Table 2 below identifies risks and the mitigation for each initiative as well as opportunities. Noting
that many new initiatives will be trials.
Page 21 of 73
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