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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 5. Employee Benefits
2016 2015
;~ .a ...r --
------------------------------------------------------~-~------- -----
Wages and Salaries 21 '111 20,051
Annual, Sick and Long Service Leave Entitlements 3,581 3,222
Superannuation 2li 2,805 2,707
Councillors Remuneratfon 514 505
~~'>'--~· · ...._. ~ ... ··---- --
28,011 26,485
Other Employee Related Expenses - ---...JJ 14~--
29,567 27,626
Less: Capitalised Employee Expenses (1 ,745) (1,501)
.. - ·--· ·~-~-----
TOTAL EMPLOYEE BENEFITS 27,822
:=""....~-:..>:.-=-=~~ ....
Councillor remuneration represents salary, and other allowances paid in respect of
carrying out their duties.
Additional information:
Total Employees at year end:
Administration Staff 248 247
Depot and Outdoors Staff 97 97
·--·..·--·- -·-··- ··~ ... - - .. · · - .- - - · A
T otal full tim e equiva le nt employees 345 344
Tot al Elected m e m bers 7 7
Note 6. Materials and Services
Administration Supplies and Consumables 926 831
Audit Services 139 112
Communications and IT 616 576
Consultancy Services 243 403
Contract Services 18,540 17,291
Commission Paid 583 465
Donations and Prizes 3,976 2,902
Electricity 1,739 1,859
Fleet Operating Costs 1,221 1,291
Grants Paid to Community Organisations 810 781
Insurance 507 508
Legal Expenses 789 1,055
Operating Leases - Rentals 551 809
Software and Maintenance 873 474
Water and Sewerage Costs 862 931
Other Materials and Services 3,413 3,638
Less: Capitalised lntemal Expenses (117) (197)
··- ·······--- --·--·-·--
TOTAL MATERIALS AND SERVICES ,,=}5.~~ - =--.,.-~~·!_2_~-=
page 16
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