2015-07-21 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              21 JULY 2015



                           BCC 2014/15 financial performance
     $80,000

     $60,000

     $40,000
                                                                           Actual YTD
     $20,000
                                                                           Budget YTD
         $0
               Total Revenue      Total Expenditure   Net Operating
 ($20,000)                                            Surplus/Deficit

 ($40,000)


BCC revenue finished slightly ahead of budget while expenditure savings were made mostly as a
result of overestimated electricity ($8,731 under budget), sewerage and water charges ($7,337
under budget) and reduced contract cleaning ($7,319 under budget as a result of bringing on a
new contract cleaner). Once again all of these areas have been revised to more accurate levels
under the 2015/16 budget.

2.     CUSTOMERS

The J

An overview of users and events accommodated at The J over the past 12 months is as
follows:Education/schools - performances and presentations
    Noosa Christian College
    St Thomas More Primary School
    St Teresa’s Catholic College
    Good Shepherd Lutheran College
    Peregian Community College
    Coolum High School
    Fitness Rox School Aerobics
    Noosa Professional Dance Academy
    Performing Arts Factory
    Sunshine Coast Youth Theatre
    SCU
    CQU

Community groups
 Noosa Chorale
 Noosa Heads Jazz Club
 Noosa Music Society
 Noosa Chamber of Commerce
 Tewantin Noosa Lions Club
 Noosa Heads SLSC
 Sunshine Beach SLSC




                                                                                Page 35 of 48