Meeting papers

Page 338 of 518

HW L
                                                                            EBSWORTH

Schedule 1

1.      Funding

                                $2,520,000.00 (excluding GST)
  Stages and/or                 The Amount will be paid in instalments, every 6 months during the
  instalments                   Term as follows:
                                °       $1,260,000 excluding GST on or before 31 July 2023 and
                                        2024; and

                                °       $1,260,000 excluding GST on or before 31 January 2024 and
                                        2025.

2.      TN's priorities, obligations and performance measures

                                                Obligations and performance measures

                                   (a)     TN acknowledges that Council is presently developing a
                                           DMP which will inform TN's strategy in relation to the
                                           management of the visitor economy and tourism within the
                                           Noosa region.
   a.         ene Ble              (b)     TNwwill implement aspects of the DMP, with those aspects
          (DMP)                            to be identified by Council from time to time after
                                           collaborative consultation between Council and TN.

                                    (c)    TN will, upon request from Council, agree to a variation of
                                           this Deed to incorporate agreed obligations arising in
                                           relation to the DMP.

                                    (a)    TN acknowledges that the Funding provides significant
                                           support for payment of TN staff wages and benefits.
                           .        (b)    TN will provide to Council, annually and incorporated in the
  2.      Workforce Planning               operational plans to be provided under clause 4.2 of this
                                           Deed, a workforce plan detailing organisational structure,
                                           and overall wage expenditure and anticipated future
                                           requirements for additional staff.

   3      Finance efficiencies      (a)    By 31 December 2023, TN will undertake and provide to
    ,     and viability. marketin          Council an efficiency and effectiveness review. Scope and
          comes replenishment              structure to be determined by TN.
          organisational revisw     (b)    TN will ensure that it is and remains solvent at all times.

 Tourism Noosa Funding Deed                                                            Page 13
 Endorsed Ordinary Meeting- 20 April 2023
 ECM: 22408732                            ‘

                                                                                              Page 338 of 518