Original source · versioned page text
2022-10-24 General Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (16.5 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 24 OCTOBER 2022
Total $3.85 $1.52 $1.51 $0.01
The first instalment payable under the Tourism Noosa agreement for the 2022-23 financial year
has been made. Work on the renewal of the current agreement, which was extended for 12 months
to 30 June 2023 will commence in the coming months.
Economic Development expenditure is on track with the development of the Destination
Management Plan currently underway.
Tourism and economic development activity is funded through the general rate, with 5.8% of the
annual general rate committed towards tourism and economic development. Should actual general
rate revenue fall below budget, this does not impact Council’s contractual commitment to fully fund
its contribution to Tourism Noosa and all associated tourism activity. Any general rate revenue
shortfall is funded through other general revenue sources to ensure all planned activities are
undertaken in full.
Legal Cost Summary
An update on legal costs and associated expenditure is provided on a quarterly basis.
Expenditure as at 30 September 2022 is outlined below.
Legal Costs (inc consultancy) over time
$2,400,000
$2,000,000
$1,600,000
$1,200,000
$800,000
$400,000
$0
Legal Expenditure by Department - 5 year trend
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
CEO's Office Community Corporate Environment & Executive Services Infrastructure
Services Services Planning Services
FY19 ACT FY20 ACT FY21 ACT FY22 ACT YTD 23 ACT
Legal and associated costs are $60k below budget YTD (16.9% or $253k of $1.49 million of annual
budget spent).
Capital Revenue
YTD capital revenue of $14.9 million received comprises cash contributions from developers
($474k) and capital grants ($14.4 million). Note that the timing of capital grant receipts are generally
dependent on the timing of grant conditions and also capital delivery performance, and that the
timing of the receipt of developer contributions (both cash and contributed) is unpredictable.
Page 104 of 113
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.