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2021-05-11 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 MAY 2021
5 JANUARY 2021 RATE LEVY OVERVIEW
Author Manager, Revenue Services, Kellie Seeleither
Corporate Services Department
Index ECM Rates Management/Rateable Services
Attachments Nil
EXECUTIVE SUMMARY
Not applicable.
RECOMMENDATION
That Council note the report by the Manager Revenue Services to the Services & Organisation
Committee Meeting dated 11 May 2021 providing an overview of the January 2021 Rate Levy.
REPORT
This report provides Council with a summary of the January 2021 rate levy.
1. Levy Summary
Rate notices were issued on 19 January 2021 with property owners having until 19 February to pay
to receive a 5% discount on their general rates, and until 22 March to pay to receive a 2.5% discount
on their general rates.
The gross amount of the levy was $39.92 million, which comprised $36.47 million of Council rates
and charges, and $3.45 million for the State Emergency Management Levy. Between July 2020 and
January 2021 the net increase in rateable properties was 72, representing minimal growth of 0.23%.
Rateable
Levy/Charge Amount # Properties Valuation
Or # Services
General Rates $26.141 million 30,862 $9.563 billion
Separate Charges
Environment Levy $0.864 million 30,862 30,862
Sustainable Transport Levy $0.347 million 30,862 30,862
Heritage Levy $0.077 million 30,862 30,862
Special Rates and Charges
Tourism & Economic Levy $1.447 million 5,957 $1.679 billion
Noosa Main Beach Maintenance $0.299 million 2,067 $642 million
Hastings St Precinct Maintenance $0.171 million 2,067 $642 million
Hastings Street Safety Levy $0.078 million 833 833
Rural Fire Levy $0.081 million 6,474 6,474
Noosa Junction Levy $0.047 million 155 $44 million
Noosa Waters Lock & Weir Levy $0.034 million 591 $508 million
Noosa Waters Canal Maintenance Levy $0.008 million 591 $508 million
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