2021-02-09 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                              9 FEBRUARY 2021


3. Park Occupancy Performance

Figure 1. Occupancy (%)




Figure 1 highlights the impact of closure or restricted operations on the aggregate financial year
occupancy level achieved for each park in financial year 19/20. The financial year 20/21
occupancy levels (year to date) at Noosa River are trending to pre-Covid levels, whilst the high
occupancy levels achieved at Boreen Point and Noosa North Shore reflect the popularity of these
parks during the Covid-19 restricted travel period and the unique experiential offering for guests.

The significantly low occupancy level of 5% achieved at Noosa North Shore Campground was
due to site closure from July 2019 to January 2020 for redevelopment works and from March
2020 to June 2020 due to COVID-19.

Figure 2. Average Stay (days)




Figure 2 highlights the year on year consistency in average length of stay at Boreen Point and
Noosa North Shore. The higher than average length of stay at in financial year 20/21 (year to
date) Noosa River is likely due to Covid-19 influenced travel patterns.




                                                                                   Page 30 of 100