2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018

                                       Attachment 1




                                        Page 71 of 84

GENERAL COMMITTEE MEETING AGENDA                                                                     12 NOVEMBER 2018
TO                                                                                                            Attachment 1

             Noosa Shire Council
             2018/19 Budget Review 2 - Operating Submissions
             For the period ending 30 June
             Function           PY-V FTE                                                                 TLC)   rR
           AdditionalRevenue orSavings                                                                8888448,
            Financial Services __Inlerest Revenue from investments above budget expectations =| 156,000,
           Ringtail Quarry __Intemal charges and recoveries YTD for sale of remaining Ringtail Quarry product «30,670,
           Waste Management    Sales for recovered metal at landfill above budget estimates           40,000,
            BaseBudgetRevisions                                                                                  88,287
           Holiday Parks       Boren Point Holiday Park commission expenses omitted from original budget         (84,480
           Libraries and Galleries _|Looking Forward to Peace Grant Program carryover amountnotincludedinBR1 |  15,245 |
            peer               ltardbaget                               eee | ||
                                original budget
                               berate        ers eearesrenssnmctes [ey
                                original budget
           Security Costs      Security patrol costs omitted fom original budget                                   TO
           Waste Management    Landfill restoration provision duplicated in original budget                     «ATO,
            EmergentRequest(LevyFunded) AT
           Management      nn Pmiestenvons etter
             Management
            Emergent Request (part funded from revenue/savings)                                      BN
                                cathodic protection partially funded through staff vacancies and additional revenue
           EmergentRequest(unfunded)                                                                   600024, 259
            Magen                                  eee                                             fT
             Management
         Pen een’?             [pomanentpartine.ctd wapoabiliee evewed ereswingaan                 |||
                                 permanent part time, and responsibilities reviewed for existing staff.
           Elected Members     New couneillr allowance for WPS disaster management mobile coverage                 85,
           ICT                 Inereased Technology One licence fees forrenewalofcontract,                      105,210
             er                  teenies                                                         |                   |
                                increase not possible
                    a li ahd                                                                                     ad
                                sites
                                costs incurred to remove asbestos from illegal dumping and on Council land)   _*12,000
           “General            Organisational position reviews and reclassifications                            OBIT.
            EmergentRequest(FullyFunded) 000,000

           |                    Looking Forward to Peace Grant Program allocation of additional grant funds | 5,082 | 5,082 |
                               Maker Magic Grant Program allocation of additional grantfunds           8,000      3,000
                               entice ernie Dene Pies ation ina srisiinenes |e
            PS Public Library Grant increase for 2018/19 and utilised for collection purchases    |=    2,040|   2,940 |
            Total                                                                                     rly. Teh:] 251,761

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