2016-03-01 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                          1 MARCH 2016


Community Facilities
2                         NOOSA LEISURE CENTRE UPDATE REPORT 31 JANUARY 2016
OCUMENT INFORM AT ION




Author                                 Noosa Leisure Centre Coordinator, Cathy Simon
                                       Community Services

Index                                  ECM/ Subject/ 72.03 Noosa Leisure Centre

Attachments                            Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Infrastructure &
Services Committee meeting dated 1 March 2016 providing an update on the activities of the
Noosa Leisure Centre to 31 January 2016.


REPORT
The purpose of this report is to advise Council of the Noosa Leisure Centre’s (NLC) activities for
the period 1 October 2015 to 31 January 2016.
The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, kids’ play
room (formerly the Jump Bunch room), group fitness classes, indoor rock climbing, corporate
training including Council programs and school sessions, special events and venue hire. Meeting
and conference rooms are also available for hire. The indoor rock climbing and yoga classes are
managed by external contractors.
1.                        FINANCE
The objective of all services within the Community Facilities branch is to balance the demands of
access, equity and community service obligations with sound financial management and improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.
YTD financial performance as at 31 January 2016


                                                   2015/16       2015/16      2015/16      2015/16         %
                        Statement of Income and
                                                   Current      Forecast       YTD           YTD         Current     YTD
                               Expenses
                                                   Budget        Budget       Budget       Actuals       Budget    Variance

   Total Revenue                                      464,908       464,908      262,525       262,526     56.5%            0
   Total Expenditure                                1,032,776     1,032,776      603,732       584,146     56.6%       19,586
   Operating Surplus / (Deficit)                    (567,868)     (567,868)    (341,207)     (321,620)                 19,587


   Expenditure Summary
   Employee Benefits                                  458,602       451,352      265,630      237,815      51.9%       27,816
   Materials & Services                               278,777       286,027      166,644      173,986      62.4%       (7,342)
   Other Expenses                                       2,823         2,823        1,174        1,411      50.0%         (237)
   Depreciation & Amortization                        141,658       141,658       82,634       82,634      58.3%             0
   Internal Charges                                   150,917       150,917       87,650       88,300      58.5%         (650)
   Competitive Neutrality                                   0             0            0            0       0.0%             0
   Total                                            1,032,776     1,032,776      603,732      584,146                  19,586




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