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2021-09-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 SEPTEMBER 2021
Figure 3: Operating Expenditure Position by Type
$10.0
$8.7 $8.5
$9.0
YTD Budget ($m)
$8.0
YTD Actual ($m)
$7.0
$6.0 $5.6
$5.2
$5.0
$4.0 $3.3 $3.3
$3.0
$2.0
$1.0 $0.2 $0.2 $0.0 $0.0
$0.0
Finance Costs
Materials
Depreciation
Employees
Other
Tourism and Economic Development Investment
Council resolved to report on a monthly basis investment details for tourism and economic
development. Expenditure as at 31 August 2021 is outlined below, which includes the first instalment
payment to Tourism Noosa under the funding agreement.
Expenditure Budget YTD Actual
$m Budget $m
$m
Payment to Tourism Noosa $2.52 $1.26 $1.26
Economic Development $0.95 $0.09 $0.09
Total $3.47 $1.35 $1.35
Capital Revenue
YTD capital revenue of $3.6 million received comprises cash contributions from developers ($880k)
and capital grants ($2.7 million). Note that the timing of capital grant receipts are generally dependent
on the timing of grant conditions and also capital delivery performance, and that the timing of the
receipt of developer contributions (both cash and contributed) is unpredictable.
Figure 4: Capital Revenue by Type
$3.0 $2.8 $2.8
$2.5
YTD Budget ($m)
YTD Actual ($m)
$2.0
$1.5
$1.0 $0.9
$0.5
$0.5
$- $-
$0.0
Contributions
Subsidies
Contributed
Grants /
Assets
Cash
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