2019-12-10 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    10 DECEMBER 2019



Total Revenue Growth excluding Interest ($’000)
 $4,000

 $3,500

 $3,000                                   $814           $935              $723
 $2,500                       $638

 $2,000        $537

 $1,500
                                          $2,511        $2,520             $2,520
                             $2,272
 $1,000
              $1,732
   $500

    $-
              2015           2016         2017          2018               2019
              Actual         Actual       Actual        Actual             Actual

                                 Levy   Other Income




Other Income Growth Breakdown ($’000)
 $1,000
   $900
   $800
   $700
   $600
   $500
   $400
   $300
   $200
   $100
    $-
              2015           2016         2017          2018               2019
              Actual         Actual       Actual        Actual             Actual


          Industry & Development              Membership
          Bank Interest                       Booking Centre
          Destination Marketing               Visitor Information Centre
          Special Projects / Other


Expenditure Growth and Mix

Over the four financial years, overall expenditure has increased in line with revenue growth from
$2.3 million to $3.2 million, an increase of $909k or 40%. Expenditure reduced slightly between
2018 and 2019, noting however that employee cost increases of $248k (22%) were offset by
decreases in marketing costs.




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