Zero Emissions Noosa Inc. (ZEN Inc.) Annual Report · ATTACHMENT 1_ZEN Inc. Report on Partnership Alliance Agreement to Council 2024

                                                                           per hour.



Noosa Council     $65,000     Partnership Agreement          $264,000 +   Anne 2024 50 hrs
                  (+GST)      Grant Leader Anne Kennedy                   x 4 weeks = 200
                              Coordinating administration of              hrs x 11 months
                              ZEN Inc. as a small business &              =2,200 hrs @
                              supervising one staff member                $120
                              Grant enables ZEN Inc. to do                Colin incl.
                              Admin. & Communications work                Treasurer’s role) -
                                                                          30 hrs x 4 weeks
                                                             $158,400     = 120 hrs x 11
                                                                          mths = 1,320 hrs
                                                                          @ $120

ZEN Inc.            No        Board                          $48,000       Board
volunteers          Funding                                                9 meetings x 5
working in & on                                                            hours incl. Prep.
the organisation,                                                          Time = 40 hours
media, projects                                                            x 10 people =
(in addition to the                                                        400hours @
project leaders                                                            $120 =
hours included
above)                        Governance & Operations,       $4,320        2 meetings x 2
                                                                           hours= 4 hrs x 5
                                                                           people =20 hours
                                                                           @ $120 per hour


                              Finance & Fundraising,         $11,520       6 meetings x 2
                                                                           hours = 12 x 3
                                                                           people= 36 hours
                                                                           @ 120 per hour

                              Communications & Advocacy     $ 26,400       8 meetings x 2
                              meetings & follow up work,                   hours=16 hours x
                                                                           6 people = 96
                                                                           hours @ $120
                                                                           per hou


                              print media                                  2024
                                                             $52,800
                                                                           Jenny 5 hrs x 4
                                                                           weeks = 20 hrs x
                                                                           11 months = 220
                                                                           hrs@ $120

                              social media                   $15,840       Duncan 10 x
                                                                           4weeks x 11
                                                                           mths = 44hrs @
                                                                           $120
                                                                           John 3 hrs x
                                                                           4weeks = 12
                                                                           hours x 11
                                                                           months = 132 hrs
                                                                           $120

                                                                           Rosemary &
                                                             $38,400       Gerry 8 videos x
                                                                           20 hrs each =
                                                                           160 hrs x 2
                                                                           people = 320 hrs
                                                                           @ $120 per hour
                              data gathering, IT &


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