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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Log in to see the plans as drawn Financial Statements 2016
Noosa Shire Council
Long-Term Financial Sustainability Statement
prepared as at :30 June 2015
Noosa Shire Council Financial Management Strategy
Council measures revenue and expenditure trends over time as a guide to future requirements and to make decisions about the efficient allocation of resources to ensure the
most effective provision of services. Council ensures that its financial management strategy is prudent and that its long-term financial forecast shows a sound financial position
whilst also being able to meet the community's current and future needs.
NotP.s
,,, Includes only Recurrent Revenue and Recurrent Expenditure disclosed in the income StatemP.nc. Exclud~s Capital Revenue Grants, Contributions, Donations and Subsidies received for
capital acquisitions. Capital Income items such as Profit frcm the Sale of Pro~erty, Plant and Equipment. Financial Assets. Real Est:Jte and Investment Propert1es (refer to Note 5 for
exclusions). and any Capital Expenditure such as Write Off of Assets, movements in Provisions fo; Restoration and Rehabilitation and 'Revaluation Decrements that hit the Statement of
Comprehensive Income.
( ) Includes only Recurrent Revenue disclosed in the ln~omo Statement. Excludes Capital Revenue Grants. Comributions Donations and Subsidies received for capital acquisitions.
2
Also excludes any Capital Income items such as Profit from the Sale of: Property, Plont and Equipment, Financial Assets. Real Estate and lnvestmcr.t Properties (refer to Note 5 for
exclusions).
These ratios are the relevant measures of financial susta•nability mquired to bP. mporf.ed t•nder sn-;tlon ~ 78(·, ) of the Local (;:nvemmont Re~'ul<~lion 201 2
Definitions are sourced !rom the Financial Management (Sustainability) Guideline •s'>ued ;~~·the Department 0f lnfrastruc.ture, Local Governmnnt and ?Ianning
page 53
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