2015-07-21 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                        21 JULY 2015


Sales of Goods & Major Services ended the year $38,744 above budget, due mainly to increases
in venue hire as a result of the following factors:

             Noosa Yoga – committed to an annual hire agreement of two rooms at NLC
             New user groups commencing in 2014/15, including the Noosa Table Tennis Club and the
               Mums and Bubs Markets
             Major bookings including Little Light Fair and Hillsong Church group
             Increase in regular user groups including the Noosa District Basketball Association (NDBA)
               and local school groups.

2.             CUSTOMERS

 The following table shows the comparison of facility usage hours in 2013/14 against that of
 2014/15.


                                     NLC facility usage (hours) comparison
                           16000
                           14000
                           12000
       Hours Booked




                           10000
                            8000
                            6000
                            4000
                            2000
                               0
                                                2013/14                 2014/15
                      Hours Booked              8354.75                 14221.25


Together with a significant increase in facility utilisation as shown above, the NLC has seen a
6.24% increase in visits to the Centre with 86,582 recorded visits in 2014/15 compared to 81,494
visits in 2013/14.


                                      NLC attendance comparison
     90,000
     85,000
     80,000
     75,000
     70,000
     65,000
     60,000
     55,000
     50,000
                                      2013/14                     2014/15




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