2021-02-09 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   9 FEBRUARY 2021


Previous Council Consideration
Ordinary Meeting, 20 August 2020, Item 5, Page 6
That Council note the report by the Property Advisor Commercial Property to the Services &
Organisation Committee Meeting dated 11 August 2020 providing an update on operations of the
Noosa Holiday Parks Business Activity to 30 June 2020.
Ordinary Meeting, Item 6, Page 8
That Council note the report by the Property Advisor – Commercial Property to the Services &
Organisation Committee Meeting dated 11 February 2020 providing an update on operations of
the Noosa Holiday Parks for the period 1 July 2019 to 31 December 2019.
Finance
Holiday park profits are used to offset general rate increases otherwise required to fund non-
revenue generating Council activities and programs. Ensuring that the Holiday Parks business
activity meets its full cost recovery obligations ensures Council also meets its ongoing financial
sustainability policy objectives.
Risks & Opportunities
Risks
       The possibility that Covid-19 infection rates will increase in Queensland or a localised
         hotspot will occur, requiring the implementation of Covid-safe control measures such as
         reduced occupancy. Decisions to introduce risk control measures will be guided by the
         Queensland Health directives and the State Government.
       Reduced profitability as a result of Covid-19 induced occupancy limits will be reported to
         Council.
Opportunities
       The tender for management services for the Noosa North Shore Beach Campground is due
         to be advertised in early 2021. A review of the current management agreement has been
         completed to clarify responsibilities and achieve operational efficiency.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Director Corporate Services
Property Manager
Management Accountant
Departments/Sections Consulted:
       Chief Executive Officer    Community Services                      X   Corporate Services
       Executive Officer          Director                                X   Director
       Executive Support          Community Development                       Financial Services
                                  Community Facilities                        ICT
                                  Libraries & Galleries                       Procurement & Fleet
                                  Local Laws                              X   Property
                                  Waste & Environmental Health                Revenue Services

       Executive Services         Environment & Sustainable Development       Infrastructure Services
       Director                   Director                                    Director
       Community Engagement       Building & Plumbing Services                Asset Management
       Customer Service           Development Assessment                      Buildings and Facilities
       Governance                 Economic Development                        Civil Operations
       People and Culture         Environmental Services                      Disaster Management
                                  Strategic Land Use Planning                 Infrastructure Planning,
                                                                              Design and Delivery

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