2015-11-10 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT                                   10 NOVEMBER 2015


                                     BCC First Quarter 2015/16

                                               Actual YTD             Budget YTD          Variance (YTD)
Total Revenue                                    $26,712                 $25,431               $1,281
Total Expenditure                                $26,022                 $36,195              $10,173
Net Operating Surplus/Deficit                     $690                  -$10,764              $11,454
Depreciation*                                    $12,459                 $12,459                 $0
Internal Charges*                                $4,017                  $4,066                 $49
* Please note depreciation and internal charges are included in total expenditure.


                               BCC First Quarter 2015/16
     $40,000


     $30,000


     $20,000

                                                                                                Actual
     $10,000
                                                                                                Budget

         $0
                   Total Revenue            Total Expenditure           Net Operating
                                                                        Surplus/Deficit
 ($10,000)


 ($20,000)


BCC revenue is currently slightly ahead of budget while expenditure is $10,433 less than
budgeted levels. The major expenditure variance occurred in building and facility maintenance
which was $9,161 underspent. Whilst minor maintenance has been carried out, no major
maintenance issues have been highlighted to date. Budget profiling will be updated to allow for
this.

2.     CUSTOMERS
The J
Users of and events accommodated at The J in the first quarter of the year include:
Youth/children/schools performances, presentations and activities
   St Andrews Anglican College
   Peregian Community College
   Noosa Professional Dance Academy
   Sunshine Coast Youth Theatre
   Coast Academy of Song & Dance
   Hillsong Youth Group
   Snow White & The Seven Cool Dudes
   Blue Light Disco
   Jumpin at The J (School Holiday program)
   Kidzone Disco (School Holiday program)
   Open Ended Mic nights U18 (monthly event).


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