Annual Report 2019-20

          Noosa Shire Council

          Notes to the Financial Statements
          for the year ended 30 June 2020

          Note 2(b). Analysis of Results by Function
                                                                                                    Gross
                                                                          Elimination                               Elimination
                                                    Gross Program                                  Program
                                                                          of Inter-      Total                        of Inter-     Total
          Functions                                     Income                                     Expenses                                    Net Result    Total Assets
                                                                          function      Income                       function     Expenses
                                                       Recurring
                                                                        Transactions               Recurring       Transactions
                                                    Grants        Other
          2020                                       $'000        $'000        $'000       $'000        $'000            $'000        $'000         $'000          $'000
          CEO Office                                      -          44          (44)          -       (2,046)             267       (1,779)       (1,779)             -
          Community Services                         2,843       24,293       (1,517)     25,619      (37,170)           7,105      (30,065)       (4,446)          (105)
          Infrastructure Services                    4,473        6,956       (3,273)      8,156      (40,033)           7,869      (32,164)      (24,008)           158
          Executive Services                              4       3,633       (3,631)          6       (4,512)             773       (3,739)       (3,733)           371
          Corporate Services                         2,378       70,187     (10,893)      61,672      (22,768)           1,423      (21,345)       40,327      1,118,079
          Environment and Sustainable Development      907       10,893         (213)     11,587      (13,794)           2,136      (11,658)          (71)         1,220
          Total Council                             10,605      116,006     (19,571)     107,040     (120,323)          19,573     (100,750)        6,290      1,119,723
          Controlled Entity Net of Eliminations          -        4,698             -      4,698               -             -            -         4,698         27,062
          Total                                     10,605    120,704       (19,571)    111,738     (120,323)         19,573      (100,750)      10,988      1,146,785
                                                                                                    Gross
                                                                          Elimination                               Elimination
                                                    Gross Program                                  Program
                                                                         of Inter-       Total                        of Inter-     Total
          Functions                                     Income                                     Expenses                                    Net Result    Total Assets
                                                                         function       Income                       function     Expenses
                                                       Recurring
                                                                       Transactions                Recurring       Transactions
                                                    Grants       Other
          2019                                       $'000       $'000        $'000        $'000        $'000            $'000        $'000         $'000          $'000
          CEO Office                                     -           43            -          43       (1,741)             227       (1,514)       (1,471)             5
          Community Services                         3,581       24,192       (1,528)     26,245      (35,150)           7,081      (28,069)       (1,824)         1,203
          Infrastructure Services                    2,372        8,537       (3,127)      7,782      (38,612)           7,232      (31,380)      (23,598)           140




                                                                                                                                                                            Financial Statements 2018
          Executive Services                            15        3,469       (3,464)         20       (4,359)             813       (3,546)       (3,526)           339
          Corporate Services                         2,322       72,668      (11,910)     63,080      (23,081)           2,735      (20,346)       42,734      1,070,321
          Environment and Sustainable Development       34       10,630         (224)     10,440      (12,399)           2,164      (10,235)          205          1,239
          Total Council                              8,324      119,539      (20,253)    107,610     (115,342)          20,252      (95,090)       12,520      1,073,247
          Controlled Entity Net of Eliminations          -        4,965             -      4,965               -             -            -         4,965         22,364
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          Total                                      8,324    124,504       (20,253)    112,575     (115,342)         20,252       (95,090)      17,485      1,095,611




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