2019-04-15 General Committee Agenda

Page 37 of 63

Noosa Shire Council                                                                      ATTACHMENT 1
       2018/19 Budget Review 3 - Operating Submissions
       For the period ending 30 June
       Function             Details                                                               ati        Expense
       AdditionalRevenueorSavings
      Asset Management    [Salary cost savings from stafftime allocated to capital projects              =   «40,000
     Seenesene            outconesn201)                               eee
                           outcomes in 2018)
      Financial Services  Interest revenue from investments above budget expectations             177,512)
      —                   Lean borrowing costsavings                                                      = RAO
_                         impact of Accounting Standards change for recognition of pre-paid rates = 1,307,750)
                            er ontinied propayment fr 201980
                           over continued prepayment for 2019/20
                        improvement pect       nn       rerne BUSTS erelng      mine assets               aes
                           improvement project
                   _tetteStraag            OTE Sens en eerie                                                ae
                           assets to 2019/20
       —__Rewens GaaryPontPogesion)
                           Reviews (Salary Point Progression)
     Libraries and Galleries [Salary cost savings from stafftime allocated to capital projects |=              0,000.
     Waste Management     Royalty income from gas emissions above budget expectations              18,1384,
                         Sales oftecovered plastic batts from the introduction of Container Refund Scheme | 180,000,
       —__etpetatons MASS For ne Nossanls Vanaiove wetine ange
                           expectations
                         Waste disposal charges at Eumundi Rd Landfil higher than budget expectations | 40,000,
     Series               2020
      Services             to 2019/20
      People and Culture  ‘Saving in labour costs identified from WHS position vacancies       SSS = ~—«20,000
      Civil Operations    Savings from mothballing ofquanry                                SSC = 810,000
       ____umserafprojects tng underaten by Count satraher han eternal sonract
                           number of projects being undertaken by Council staff rather than external contract
     Ceignandoehey                                                                ee |e
       Design and Delivery
            Pes            aayedtmngotiporatewons
                           delayed timing of upgrade works
      ‘Commercial Properties [Reduced lease revenue due to vacancies at Sunrise Beach Shops       *140,000,
      Revenue Services    Interest charges on overdue rates and levies above target budget expectations ——|—=«58,000,
      Building and Plumbing Building and Plumbing Compliance revenue above budget expectations    300,000,
      LocalLaws          (Local Laws Revenue for infingements above budget expectations =| 200,000,
      Cemeteries ___—_(Cemeteries internment burial fees above budget expectations =| (50.000,
      Chief Executive Office [Salary cost savings from vacancy in Executive Officer position   |=             70,000
      Additional Revenue orSavingsTotal —ss—~—<—~sSsSCS «986093. = 3,297,432.
      Emergent Request(unfunded)
      Asset Management    [Development of Shoreline Erosion Management Plan (SEMP)                            (810,000
     TheJ                 Further reduction to lease revenue forrenttoNoosaFM                  =    3085)
       a keremggee                                  comin rerntemen ||
                           and construction materials received at Noosaville Landfill. Product will be available
                           for sale in 2019/20
     Seton        eee mete
                           during 2018/19
   seamen heNoons verano |                                                                                      Oe
                           the Noosa River Plan
                          Commencement of a fiying-fox management subsidy scheme                         |    «10,199
                          Regional coordination ofLandForWidife                                               88
     Engagement                             nee ener Seton ne em
       Engagement
     Governance __Addltional labour costs incurred to cover staff on long term leave absence                   <8, 000
      People and Culture  Additional labour costs incurred to cover staff on ong term eave absence || ~C«74,000

                                                                                                  Page 37 of 63