NOOSA COUNCIL ANNUAL REPORT 2022-2023 · Attachment 1: Noosa Shire Council Annual Report 22-23

      Forecast infrastructure charges and expenditure


      Council’s long term financial plan, adopted as part of the 2023-2024 budget, provides a forward projection
      of anticipated infrastructure charges revenue and expenditure as outlined below.



        Financial Year              2023- 2024         2024- 2025          2025 - 2026         2026 - 2027         Total
                                    $'000              $'000               $'000               $'000               $'000


        Infrastructure charges      1,500.0            1,500.0             1,500.0             1,500.0             6,000.0
        revenue

        Trunk infrastructure        11,814.5           4,299.5             4,131.1             2,531.5             22,776.7
        expenditure




                                                                                                                              Noosa Council Annual Report 2022 - 2023
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