2015-11-10 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT                                   10 NOVEMBER 2015


10                       NOOSA LEISURE CENTRE - UPDATE TO 30 SEPTEMBER 2015
DOCUMENT INFORM AT ION




Author                             Noosa Leisure Centre Coordinator, Cathy Simon
                                   Community Services

Index                              ECM/ Subject/ 72.03 Noosa Leisure Centre

Attachments                        Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Infrastructure &
Services Committee Meeting dated 10 November 2015 providing an update on the activities of
the Noosa Leisure Centre to 30 September 2015.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the period 1 July 2015 to 30 September 2015.

The NLC caters for badminton, futsal (Indoor Soccer), netball, basketball, volleyball, kids’ play
room (formerly the Jump Bunch Room), group fitness classes, indoor rock climbing, corporate
training including Council programs and school sessions, special events and venue hire. Meeting
and conference rooms are available for meetings/training, TAFE classes, etc. The indoor rock
climbing and yoga classes are managed by external contractors.

1.                       FINANCE

The objective of all services within the Community Facilities Branch is to balance the demands of
access, equity and community service obligations with sound financial management, and
improving revenue through innovative and entrepreneurial approaches, whilst minimising
operational costs.

                                                 NLC First Quarter 2015/16
                                              Actual YTD              Budget YTD        Variance (YTD)
Total Revenue                                   $114,810                $119,382            -$4,572
Total Expenditure                               $254,588                $244,036           -$10,552
Net Operating Surplus/Deficit                  -$139,778               -$124,654           -$15,124
Depreciation*                                   $35,414                  $35,414               $0
Internal Charges*                               $39,374                  $38,884             -$490
* Please note depreciation and internal charges are included in total expenditure.




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