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2015-12-08 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 8 DECEMBER 2015
Page 36 of 68
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 8 DECEMBER 2015
Legal action incurs financial costs based on ageing M Commence drafting new planning scheme in 2016.
planning scheme.
ESTIMATED PROJECT FUNDING
Capital $
Estimated Project Funding 2016/17 | 2017/18 | 2018/19 | Total Project $
Employee/ salary costs (including oncosts) $546,963 | $560,638 | $574,653 $1,682,254
$10,000 | $61,000 $71,000
Other costs (legal & consultant fees) $167,680 | $57,520 $225,200
$546,963 | $738,318 | $693,173 $1,978,454
Note: these are estimated costs only.
Ongoing recurring costs pa (whole of life) Costs will be incurred for amendments to the new planning scheme as
required until 2036.
Capital budget number PJ 500543
APPROVAL
Approved by Project Owner / Section Manager Approved by Project Sponsor
Name Martin Drydale Name Brett de Chastel
Position title | Director, Planning & Infrastructure Position title | CEO, Noosa Council
Department
Signature Signature
5of8 1. Project Brief - New Noosa Planning Scheme v1.1
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