2021-08-16 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   16 AUGUST 2021




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GENERAL COMMITTEE MEETING AGENDA                                                            16 AUGUST 2021

  2021/22 Budget Review 1 - Operating Submissions                                         ATTACHMENT 1
 item             tC“ tws~—~“‘Detai#s— = CC—“‘CNC#*drExpensse:*([Revenue |                              TOTAL
 IGrantFunded |                                                        ——C—‘“‘—‘iT
 Art Gallery and Butter     Floating Land 2021. Planning work commenced in 2020/21   70,361              70,361
  Factory                   funded via grants received in advance.
  Library Services          Be Connected Grant for Building Digital Skills program.
                            Funds received in 2020/21 but not fully expended.
                            Engaging Science 2020 grant program. Funds received in
                            2020/21 but not fully expended.
                            Indigenous Welcome Book grant. Funds received in                              6,236
                            2020/21 but not fully expended.
                            Best Start / First Five Forever grant. Funds received in 22,170              22,170
                            2020/21 but not fully expended.
  Community Development   ‘| ActiveKIT Program. New grant approved for 2021-22               -100,000 Ff
                            COTA Queensland Seniors Connect grant. Funds
                            received in 2020/21 but not fully expended.
  RADF (Various Areas)      RADF 2020-21 program funds received but not fully
                            expended (Library Makerspace, Gallery Masterclass, Grow
                            Your Arts, etc.
 Tourism and Economic       FireTech Intemational Conference grant. Funds received  50,000               50,000
 Development                in 2020/21 but not fully expended.
                            FireTech Connect Conference 2020 (QLD Gov't). Funds                           4.238
                            received in 2020/21 but not fully expended.
 Transport and Traffic      Community Road Safety Grant. Funds received in                                9,361
 Planning                   2020/21 but not fully expended.
  Environmental Services    Conservation Projects on Council Land funded as part of 200,000) -100,000   100,000
                            the $4 million Community Stimulus Program
                            Final grant payment for Conservation Projects on Council          -10,753    -10,753
                            Land undertaken in 2020/21 funded as part of the $1.8
                            million Works for Queensland program
  Bushfire Recovery (Various |Cat D 2019 Bushfire Exceptional Assistance Funding - 634,086              634,086
Areas)                      carryover of unspent 2 year project funds
                            Cat C 2019 Bushfire Community Recovery Funding -        117,593             117,593
                            carryover of unspent 2 year project funds
                            Queensland Bushfires Cat C Grant - further funding for   76,000)  -76,000
                            Aged Care Sector
                            Local Economic Recovery Grant (LER). Program             84.823]  -77,478     7,345
                            underway
  Grant Funded Total                                                               424,714] -364,234] 1,057,484)
llevyFunded |
 Tourism and Economic Levy | Balance of unspent historical LEP levy program restricted 161,000          161,000
                            cash applied into Economic Promotion and Industry
                            Assistance programs
  Levy Funded Total         pot                                                    184,000] |           161,000
 [AdditionalRevenue |                                               —C—s—“—*‘“CSs‘“‘“‘iYSSC‘(;
  Financial Services        Eligibility and backlog of claims under Fuel Tax Credit          -250,000}  -250,000
                            system reviewed with catchup claim identified from the last
                            4 financial years, plus forecast revenue for 2021/22
 AdditionalRevenueTotal |                             CC—“‘(‘CONOOOOO                   CI -250,000] -250,000)
  General Rate Funded       Pf
  Beaches and Canals        Noosa River and Canal Dredging program - additional
                            background work from 2020/21 required for permit
                            extension
  GeneralRateFundedTotal]    — C—“‘(‘SSOOOOOCOC(’NTCOCT 33,050] ——s|33,050)

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