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

year

      Note 2. Analysis of Results by Function (continued)

      (b) Council Functions - Analysis of Results by Function

                                                                                      Elimination of                                  Elimination of
      Functions                                              Gross Program Income     Inter- function        Total   Gross Program    Inter- function        Total      Net         Total
      $ '000                                                Grants            Other   Transactions         Income        Expenses      Transactions      Expenses     Result       Assets

      2023
      CEO Office                                                   –            46               (46)           –           (2,752)              299       (2,453)    (2,453)           –
      Community Services                                     4,278          30,135            (1,747)      32,666          (51,231)            7,626      (43,605)   (10,939)        1,358
      Infrastructure Services                               13,701           5,935            (3,189)      16,447          (45,707)            8,490      (37,217)   (20,770)        1,062
      Executive Services                                           –          4,234           (4,101)         133           (6,052)              873       (5,179)    (5,046)        1,383
      Corporate Services                                        5,213       95,367          (13,944)       86,636          (32,368)            3,324      (29,044)    57,592     1,453,608




                                                                                                                                                                                             Noosa Council Annual Report 2022 - 2023
      Environment and Sustainable Development                   1,431       11,087              (273)      12,245          (19,619)            2,688      (16,931)    (4,686)        1,212
      Investment in Associates                                      –        3,065                  –       3,065                 –                –             –      3,065       38,602
      Total                                                24,623         149,869         (23,300)       151,192        (157,729)           23,300      (134,429)    16,763     1,497,225

      2022
      CEO Office                                                    –           46                (46)          –           (2,655)              299       (2,356)    (2,356)            –
      Community Services                                        3,566       28,062            (1,626)      30,002          (46,818)            7,500      (39,318)    (9,316)        1,984
      Infrastructure Services                               12,075            5,536           (2,984)      14,627          (41,915)            7,236      (34,679)   (20,052)        2,123
      Executive Services                                           –          4,104           (4,101)           3           (5,676)              869       (4,807)    (4,804)         813
      Corporate Services                                        4,666       82,302          (12,477)       74,491          (25,045)            3,062      (21,983)    52,508     1,402,217
      Environment and Sustainable Development                   1,228       10,507              (273)      11,462          (16,815)            2,542      (14,273)    (2,811)        1,166
      Investment in Associates                                      –        4,791                  –       4,791                 –                –             –      4,791       35,537
      Total                                                21,535         135,348         (21,507)       135,376        (138,924)           21,508      (117,416)    17,960     1,443,840




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Xd aa Note 2. Analysis of Results by Function (continued) (b) Council Functions - Analysis of Results by Function Elimination of Elimination of Gross Program Income Inter- function Total Inter- function Total Net Total Functions Grants Other Gross Program Transactions Income Expenses Transactions Expenses Result Assets 2023 CEO Office — 46 (46) — (2,752) 239) (2,453) (2,453) = Community Services 4,278 30,135 (1,747) 32,666 (51,231) 7,626 (43,605) (10,939) 1,358 Infrastructure Services 13,701 5,935 16,447 8,490 1,062 (3,189) (45,707) (37,217) (20,770) Executive Services — 4,234 (4,101) 133 (6,052) 873 (5,179) (5,046) 1,383 Corporate Services 5,213 95,367 (13,944) 86,636 (32,368) 3,324 (29,044) 57,592 1,453,608 Environment and Sustainable Development 1,431 11,087 (273) 12,245 (19,619) 2,688 (16,931) (4,686) 1,212 Investment in Associates 3,065 3,065 3,065 38,602 Total 24,623 149,869 151,192 23,300 16,763 1,497,225 (23,300) (157,729) (1 34,429) 2022 CEO Office — 46 (46) — (2,655) 299 (2,356) (2,356) = Community Services 3,566 28,062 30,002 7,500 1,984 (1,626) (46,818) (39,318) (9,316) Infrastructure Services 12,075 5,536 (2,984) 14,627 (41,915) 7,236 (34,679) (20,052) 2,123 Executive Services — 4,104 (4,101) 3 (5,676) 869 (4,807) (4,804) 813 Corporate Services 4,666 82,302 (12,477) 74,491 (25,045) 3,062 (21,983) 52,508 1,402,217 Environment and Sustainable Development 1,228 10,507 (273) 11,462 (16,815) 2,542 (14,273) (2,811) 1,166 Investment in Associates 4,791 4,791 4,791 35,537 Total 21 535 135,348 (21 507) 135,376 (1 38,924) 21 508 (117,416) 17,960 1,443,840 232 233