2015-07-21 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                           21 JULY 2015


9                       NOOSA LEISURE CENTRE (NLC) UPDATE REPORT TO 30 JUNE 2015
OCUMENT INFORM AT ION




Author                            Noosa Leisure Centre Coordinator, Cathy Simon
                                  Community Services

Index                             ECM/ Subject/ 51.04 Sporting Facilities

Attachments                       Nil


EXECUTIVE SUMMARY
Not applicable.

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

REPORT
The purpose of this report is to advise Council of the Noosa Leisure Centre’s (NLC) activities for
the year ending 30 June 2015.

The NLC caters for Badminton, Futsal (Indoor Soccer), Netball, Basketball, Volleyball, Jump
Bunch (children’s gymnastics), Group Fitness classes, Indoor Rock Climbing, corporate training
inclusive of Council programs and school sessions, special events and venue hire. Meeting and
conference rooms are available for meetings/training and TAFE classes, etc. The indoor rock
climbing and yoga classes are managed by outsourced operators.

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, whilst minimising
operational costs.

                                        NLC 2014/15 financial performance *

                                                         Actual YTD    Budget YTD    Variance (YTD)
        Total Revenue                                      $455,059       $468,013          -$12,954
        Total Expenditure                                  $683,192       $741,755           $58,563
        Net Operating Surplus/Deficit                     -$228,133      -$273,742           $45,609
        Depreciation                                       $142,828       $142,828                $0
        Internal Charges                                   $145,954       $145,276             -$678
        Total Surplus/Deficit                             -$516,915      -$561,846           $44,931


*Please note figures shown are June end of month figures and not final end of financial
year figures as these were not available in time for this report.



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