NOOSA COUNCIL DRAFT 2023/2024 BUDGET FOR CONSULTATION · Special Meeting - Draft 23/24 Budget for Consultat

SPECIAL MEETING                                                                        22 MAY 2023


5. Excellence

This theme focuses on customer experience, financial sustainability, innovation and technology,
levels of service, governance, our employees and volunteers, funding streams and asset
management practices.

Objective 5.2
Continue to deliver a financially sustainable Council that has the resources now and into the future
to achieve its strategic objectives. This will be supported through the introduction of enhanced
sustainability reporting and performance indicators, as well as ESG (environment social and
governance) accounting practices as guided by statutory requirements.




Previous Council Consideration
Special Meeting Minutes, 20 May 2022, Item 1, Page 3
That Council note the report by the Director Corporate Services (Acting) to the Special Meeting dated
20 May 2022; and:
       A. Approve the proposed draft 2022/23 Budget and supporting documentation be made
          available to the public for community consultation.
       B. Council officers commence a two-week consultation process to seek feedback from the
          community on the draft budget 2022/23.
       C. The outcomes from the consultation to be considered in the development of the final budget
          to be adopted at Special Meeting on 28 June 2022.

Special Meeting Minutes, 28 June 2022, Item 5, Page 4
That pursuant to section 104 of the Local Government Act 2009 and section 170 of the Local
Government Regulation 2012, the budget for the financial year ending 30 June 2023, incorporating
statements of income and expenditure, financial position, cash flow, changes in equity, long-term
financial forecast, revenue statement and revenue policy, and 2022/23 capital program as contained
in the Noosa Council 2022/23 Budget document (provided as Attachment 1 to the Special Meeting
report dated 28 June 2022), be adopted.

Ordinary Meeting Minutes, 20 April 2023, Item 6.2
That Council note the report by the Manager Financial Services (Acting) to the General Committee
Meeting dated 17 April 2023 and approve the proposed changes
to the budget for the 2022/23 financial year as outlined in the revised Budget Financial Statements
attached to the report.


Finance

Nil.


Risk & Opportunities
Risks

Financial – A budget that is not both sustainable, affordable, achievable and effective will erode the