2014-06-18 Special Meeting Budget

Noosa Shire Council


4. The Estimated Cost of Implementing the Overall Plan
It is anticipated that the levy will raise approximately $110,000 in the 2014/15 financial year. These
funds will be transferred to the Hastings Street Association Inc. at quarterly intervals, with $10,000
held by Council to cover the maintenance on the public area CCTV system. The Association will
administer an on-going program of security patrols and will provide a monthly report to Council
detailing incidents of note and a quarterly statement of funds expended.
5. Estimated Time for Implementing the Overall Plan
The Overall Plan provides for the costs associated with the community safety program in the
Hastings Street precinct for the 2014/15 financial year.
Any unexpended funds held by Council at the end of the 2014/15 financial year may be transferred
to a similar plan in the subsequent year.




Revenue Statement Page 50                                                                   Page 59