2017-06-15 Special Meeting Agenda

SPECIAL MEETING AGENDA                                                                          15 JUNE 2017


2                        CONSIDERATION OF 2017/18 BUDGET
DOCUMENT INFORM AT ION




Author                           Director Corporate Services, Michael Shave
                                 Corporate Services Department

Index                            ECM/ Subject/ 7.16 – 2017-2018 Budget

Attachments                      (hard copy attachments provided at tabs 2 – 7 of Councillor budget packs)
                                 1.    2017/18 Financial Statements incl. Long Term Financial Forecast
                                 2.    Rates and Charges Comparison
                                 3.    Relevant Measures of Financial Sustainability
                                 4.    Schedule of Levies and Separate Charges
                                 5.    Fees and Charges
                                 6.    Capital Works Program


EXECUTIVE SUMMARY
This report presents the proposed 2017/18 Noosa Council budget for consideration.


RECOMMENDATION
That Council note the report by the Director Corporate Services to the Special Meeting dated 15
June 2017 detailing the proposed 2017/18 budget and request staff to make any required
amendments to the documents and present them for adoption at the Special Meeting on 29 June
2017.


REPORT
Section 107A of the Local Government Act 2009 requires the Mayor to provide a copy of the
proposed budget to Councillors at least 2 weeks before it is to consider adopting the budget. In
accordance with this requirement, the proposed budget is being presented to the Special Meeting
on 15 June 2017 for consideration and adoption at the Special Meeting on 29 June 2017.

The budget documents for consideration include:
 Budget Financial Statements including Long Term Financial Forecast;
 Rates and Charges Comparison;
 Relevant Measures of Financial Sustainability;
 Schedule of Levies and Separate Charges;
 Fees and charges; and
 Capital Works Program

Previous Council Consideration

Nil.

Finance & Risk

Council must consider and adopt an annual budget to ensure service delivery to the community
can continue and legislative requirements are complied with.




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