FINANCIAL PERFORMANCE REPORT – DEC 2024 · Attachment 4 - Key Materials & Services Expenditure - Dec 2024

Noosa Council
Summary of Key Materials and Services Expenditure by Branch
For the Year Ended 30 June 2025
As at 31 December 2024
                                                         Prior Year          Current         Current
                                                            Actuals          Budget          Budget            Actual         Variance     Annual
                                                               2024             2025             YTD              YTD              YTD     Budget
                                                             ($'000)          ($'000)         ($'000)          ($'000)          ($'000)      %

   Arts & Culture                                             2,172            2,623            1,185           1,085              100        41%
   Asset Management                                             982            1,284              397             350               47        27%
   Building and Plumbing Compliance                              70               63               20              17                3        27%
   Chief Executive Office                                     1,710              255              205             266              (61)      104%
   Civil Operations                                          10,771            9,490            4,500           5,117             (617)       54%
   Community Connection                                       2,337            2,149            1,100           1,103               (3)       51%
   Community Engagement                                          66              106               42              36                7        34%
   Council Buildings and Facilities                           1,263            1,285              559             525               35        41%
   Customer Experience                                           13               15                9               8                1        55%
   Development Assessment                                     2,119            1,313              847             780               67        59%
   Director Community Services                                   34               33               17              12                5        34%
   Director Corporate Services                                  438              873              240             294              (54)       34%
   Director Development & Regulation                             14               32               17              11                6        33%
   Director Executive Services                                    6               65               15               1               14         1%
   Director Infrastructure Services                           1,250            1,109               66             270             (204)       24%
   Director Strategy & Environment                               25               33               16              17               (0)       51%
   Economic Development & Destination Management              3,085            3,280            1,461           1,462               (0)       45%
   Environmental Services                                     2,466            3,316            1,439           1,393               46        42%
   Executive Support                                             64               86               48              62              (13)       72%
   Financial Services                                           266              431               19              30              (12)        7%
   Fleet                                                      1,576            1,605              854             892              (38)       56%
   Governance                                                 1,114              968              885             922              (36)       95%
   Holiday Parks                                              2,615            2,370            1,168           1,385             (217)       58%
   Information Communication Technology                       4,626            5,326            2,606           2,588               18        49%
   Infrastructure Planning, Design and Delivery                 157              410              132              72               60        17%
   Innovation and Digital Hub                                   471              365              128             205              (77)       56%
   Internal Audit & Corporate Performance                        24              100                3            -                   3         0%
   Local Laws & Environmental Health                            645              708              246             260              (14)       37%
   People and Culture                                           314              343              150             131               19        38%
   Procurement                                                1,277            1,286              626             680              (55)       53%
   Property and Facilities                                    2,312            2,844            1,341           1,396              (55)       49%
   Revenue Services                                             325              324               52              38               14        12%
   Sports & Active Lifestyles                                 1,540            1,593              782             730               52        46%
   Strategic Land Use Planning                                  782            1,568              382             381                1        24%
   Waste                                                     13,508           14,687            6,926           6,613              313        45%

   Total                                                    60,436           62,339           28,483          29,127             (644)       47%




   Notes:
   The above amounts may included levy and grant funded programs. Where budgeted expenditure is unspent these funds will be constrained in reserve
   for future utilisation in accordance with the relevant levy guideline or grant agreement.