2015-07-21 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                          21 JULY 2015


Community Facilities

6                        NOOSA AQUATIC CENTRE (NAC) UPDATE REPORT TO 30 JUNE 2015
DOCUMENT INFORM AT ION




Author                              Noosa Aquatic Centre Coordinator, Stephen James
                                    Community Services

Index                               ECM/ Subject/ 51.04 Sporting Facilities

Attachments                         Nil


EXECUTIVE SUMMARY
Not applicable

RECOMMENDATION
That Council note the report by the Noosa Aquatic Centre Coordinator to the Infrastructure &
Services Committee Meeting dated 21 July 2015 providing an update on the activities of the
Noosa Aquatic Centre to 30 June 2015.


REPORT
The purpose of this report is to advise Council of the Noosa Aquatic Centre’s (NAC) activities for
the year ending 30 June 2015.
The NAC comprises a 50m Olympic Pool, 25m Pool, Warm Down Pool/ Learn to Swim Pool,
Toddlers Wading Pool, Fitness Studio, Change Rooms and Amenities Operation. The
maintenance of the Sunshine Beach Skate Park is also overseen by the NAC.
The NAC provides a broad range of aquatic and leisure programs including recreational
swimming, Learn to Swim (LTS) programs, elite squad training, aqua aerobics and water polo, as
well as circuit classes and general gym usage in the Fitness Studio.

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, while at the same time
seeking to minimise operational costs.

                                   NAC 2014/15 financial performance *

                                                     Actual     Budget        Variance
                                                      YTD        YTD           (YTD)
Total Revenue                                      $1,571,519 $1,546,236         $25,283
Total Expenditure                                  $1,675,002 $1,712,871         $37,869
Net Operating Surplus/Deficit                       -$103,483 -$166,635          $63,152
Depreciation                                         $150,466   $150,466               $0
Internal Charges                                     $331,615   $330,266          -$1,349
Total Surplus/Deficit                               -$585,564 -$647,367          $61,803




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