FINANCIAL PERFORMANCE REPORT – JUN 2025 · Key Materials & Services Expenditure - Jun 2025

Attachment 4 - Summary of Key Materials and Services Expenditure


Noosa Council
Summary of Key Materials and Services Expenditure by Branch
For the Year Ended 30 June 2025
As at 30 June 2025
                                                          Prior Year         Current          Current
                                                            Actuals          Budget           Budget            Actual         Variance      Annual
                                                                2024            2025              YTD              YTD              YTD      Budget
                                                             ($'000)          ($'000)          ($'000)          ($'000)          ($'000)       %

   Arts & Culture                                              2,111           2,617            2,617            2,257            360.7       86.2%
   Asset Management                                              982           1,284            1,284              652            632.2       50.8%
   Building and Plumbing Compliance                               70              63               63               49             14.7       76.8%
   Chief Executive Office                                      1,710             255              255              297            (42.6)     116.7%
   Civil Operations                                           10,771           9,541            9,541           10,442           (900.5)     109.4%
   Community Connection                                        2,337           2,044            2,044            1,897            146.4       92.8%
   Community Engagement                                           66             111              111               73             38.3       65.5%
   Council Buildings and Facilities                            1,263           1,235            1,235            1,095            139.8       88.7%
   Customer Experience                                            13              15               15               15             (0.5)     103.1%
   Development Assessment                                      2,119           1,313            1,313            1,189            124.8       90.5%
   Director Community Services                                    34              33               33               37             (4.0)     111.9%
   Director Corporate Services                                   438             853              853              633            219.7       74.2%
   Director Development & Regulation                              14              32               32               35             (2.4)     107.5%
   Director Executive Services                                     6              65               65               32             32.8       49.1%
   Director Infrastructure Services                            1,250           1,109            1,109              979            129.2       88.3%
   Director Strategy & Environment                                25              33               33               39             (6.3)     119.2%
   Economic Development & Destination Management               3,085           3,330            3,330            3,040            290.0       91.3%
   Environmental Services                                      2,316           3,084            3,084            2,369            714.8       76.8%
   Executive Support                                              64              86               86               82              3.9       95.5%
   Financial Services                                            266             431              431              276            154.7       64.1%
   Fleet                                                       1,576           1,605            1,605            1,675            (69.7)     104.3%
   Governance                                                  1,114             968              968              973             (4.8)     100.5%
   Holiday Parks                                               2,615           2,564            2,564            2,694           (129.6)     105.1%
   Information Communication Technology                        4,626           5,326            5,326            5,291             35.6       99.3%
   Infrastructure Planning, Design and Delivery                  157             410              410              348             61.5       85.0%
   Innovation and Digital Hub                                    471             519              519              414            104.4       79.9%
   Internal Audit & Corporate Performance                         24             100              100               40             60.7       39.5%
   Local Laws & Environmental Health                             645             708              708              701              7.3       99.0%
   People and Culture                                            314             343              343              251             92.4       73.1%
   Procurement                                                 1,277           1,306            1,306            1,453           (147.8)     111.3%
   Property and Facilities                                     2,312           2,821            2,821            2,570            251.3       91.1%
   Revenue Services                                              325             324              324              327             (3.3)     101.0%
   Sports & Active Lifestyles                                  1,601           1,650            1,650            1,555             94.7       94.3%
   Strategic Land Use Planning                                   932           1,816            1,816              908            908.4       50.0%
   Waste                                                      13,508          14,814           14,814           14,513            301.1       98.0%

   Total                                                     60,436           62,809           62,809           59,201            3,608       94%




   Notes:
   The above amounts may included levy and grant funded programs. Where budgeted expenditure is unspent these funds will be constrained in reserve for
   future utilisation in accordance with the relevant levy guideline or grant agreement.