Meeting papers

l   Noosa Netserv Plan Planning Assumptions June 2024




Employment Planning Assumptions

Table A24 Netserv Plan employment planning assumptions by Local Planning Area Catchment
              Catchment                  Category    2021   2026     2031    2036   2041             2046   2051   2056   Ultimate
                                         Retail           45         45         45     45     66     70     80     90      155
                                       Commercial          -          -          -      -     8      23     30     35       68
                                        Industry           -          -          -      -      -      -      -      -        -
             Boreen Point
                                       Community          25         25         25     25     27     32     35     36       47
                                         Other            48         50         51     51     53     54     54     54       54
                                          Total          117        119        120    120    154    180    200    216      325
                                         Retail         1,005      1,013       960   1,019  1,035   946    946   1,021    1,017
                                       Commercial        160        183        190    190    190    176    176    176      161
                                        Industry          10         11         11     11     11     11     11     11       11
         Coastal Communities
                                       Community        1,286      1,313      1,381  1,429  1,433  1,457  1,457  1,457    1,468
                                         Other           750        764        777    787    794    804    810    817      834
                                          Total         3,212      3,283      3,318  3,435  3,463  3,394  3,399  3,482    3,491
                                         Retail           13         13         13     23     33     42     65     69       72
                                       Commercial         5          5          5      10     15     19     31     33       30
                                        Industry          15         15         15     15     15     15     12     12       12
               Cooran
                                       Community          97         97         97     98    100    101    105    106      106
                                         Other            66         67         68     68     75     78     78     79       79
                                          Total          195        196        196    213    237    255    292    298      299
                                         Retail          627        664        670    764    837    868    868    868      896
                                       Commercial        264        316        330    331    353    374    351    351      348
                                        Industry         358        522        651    671    971   1,209  1,294  1,308    1,297
               Cooroy
                                       Community        1,665      1,709      1,719  1,720  1,774  1,824  1,837  1,837    2,050
                                         Other           235        241        250    281    303    306    307    307      337
                                          Total         3,150      3,452      3,620  3,767  4,238  4,580  4,657  4,671    4,928
                                         Retail           74         77         77     77     77    100    115    115      115
                                       Commercial          -         2          2      2      2      13     20     20       20
                                        Industry           -          -          -      -      -      -     19     19       19
               Kin Kin
                                       Community          43         43         43     43     43     47     50     50       50
                                         Other            14         14         14     14     15     19     18     18       18
                                          Total          131        136        137    137    137    179    222    222      222
                                         Retail         3,008      2,702      2,825  2,878  2,947  2,964  3,007  3,003    2,957
                                       Commercial        515        697        698    715    738    727    721    725      743
                                        Industry          2          2          2      2      2      2       -      -        -
            Noosa Heads
                                       Community         875        917        917    917    917    911    911    911      906
                                         Other           321        327        351    354    360    369    369    369      377
                                          Total         4,720      4,646      4,793  4,865  4,964  4,973  5,008  5,009    4,982
                                         Retail         3,526      3,427      4,136  4,493  4,500  4,340  4,200  4,209    4,371
                                       Commercial        925       1,126      1,728  2,129  2,129  2,118  2,116  2,116    2,133
                                        Industry        2,310      1,949      2,101  2,141  2,199  2,307  2,554  2,561    2,589
              Noosaville
                                       Community        1,990      2,318      2,665  2,867  3,002  3,127  3,244  3,369    3,453
                                         Other           554        603        719    911    929    948    948    948     1,056
                                          Total         9,304      9,423      11,349 12,542 12,761 12,840 13,063 13,204   13,602




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© Unitywater                                       Noosa Netserv Plan Planning Assumptions June 2024

 Employment Planning Assumptions

 Table A24 Netserv Plan employment planning assumptions by Local Planning Area Catchment
                Catchment                  Category      2021    2026    2031    2036    2041     2046    2051    2056   Ultimate
                                             Retail       45      45      45      45       66      70      80      90       155
                                          Commercial       -       -       -       -       8       23      30      35       68
               Boreen Point                 Industry       -       -       -       -       -        -       -       -        -
                                           Community      25      25      25      25       27      32      35      36       47
                                             Other        48      50      51      51       53      54      54      54       54
                                              Total      117     119      120     120     154     180     200      216      325
                                             Retail     1,005    1,013    960    1,019   1,035    946     946     1,021    1,017
                                          Commercial     160     183      190     190     190     176     176      176      161
           Coastal Communities              Industry      10      11      14      14       14      11      11      14       11
                                           Community    1,286    1,313   1,381   1,429   1,433   1,457    1,457   1,457    1,468
                                             Other       750     764      777     787     794     804     810      817      834
                                              Total     3,212    3,283   3,318   3,435   3,463   3,394   3,399    3,482    3,491
                                             Retail       13      13      13      23       33      42      65      69       72
                                          Commercial      5        5       5      10       15      19      31      33       30
                                            Industry      15      15      15      15       15      15      12      12       12
                  Cooran
                                           Community      97      97      97      98      100     101     105      106      106
                                             Other        66      67      68      68       79      78      78      79       79
                                              Total      195     196      196     213     237     255     292      298      299
                                             Retail      627     664      670     764     837     868     868      868      896
                                          Commercial     264     316      330     331     393     374     351      351      348
                                            Industry     358     922      651     671     971    1,209    1,294   1,308    1,297
                  Cooroy
                                           Community    1,665    1,709   1,719   1,720   1,774   1,824    1,837   1,837    2,050
                                             Other       235     241      250     281     303     306     307      307      337
                                              Total     3,150   3,452    3,620   3,/67   4,238   4,580   4,657    4,671    4,928
                                             Retail       74      77      77      77       77     100     115      115      115
                                          Commercial       -       2       2       2       2       13      20      20       20
                  Kin Kin                   Industry       -       3s      -       ~       3s       -      19      19       19
                                           Community      43      43      43      43      43       47      50      50       50
                                             Other        14      14      14      14       15      19      18      18       18
                                              Total      131     136      137     137     137     179     222      222      222
                                             Retail     3,008    2,702   2,825   2,878   2,947   2,964   3,007    3,003    2,957
                                          Commercial     515     697      698     715     738     727     721      725      743
               Noosa Heads                  Industry      2                                                                 906
                                           Community     875     917      917     917     917     911     911      911
                                             Other       321     327      351     354     360     369     369      369      377
                                              Total     4,720   4,646    4,793   4,865   4,964   4,973   5,008    5,009    4,982
                                             Retail     3,026    3,427   4,136   4,493   4,500   4,340   4,200    4,209    4,371
                                          Commercial     925     1,126   1,728   2,129   2,129   2,118   2,116    2,116    2,133
                                            Industry    2,310    1,949   2,101   2,141   2,199   2,307   2,004    2,061    2,089
                Noosaville
                                           Community    1,990    2,318   2,665   2,867   3,002   3,127   3,244    3,369    3,453
                                             Other       554     603      719     911     929     948     948      948     1,056
                                              Total     9,304    9,423  11,349  12,542   12,761  12,840  13,063  13,204   13,602

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