MCU19-0089_ICN.N1519_52-54 Mary St NOOSAVILLE

REFUND PROVISION:
Where the value of a “Trunk” Infrastructure Offset exceeds the Net Infrastructure Charge Payable, a refund
will be provided in accordance with Clause 12.4 of Council’s Resolution.
                               TERMS OF REFUND                                            REFUND AMOUNT
  The payment in the December quarter in the financial year following completion
                                                                                                         $6,856.00
  of the works and off-maintenance handover of the trunk infrastructure to Council

INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
A levied charge is, for the purpose of its recovery, taken to be rates of the local government that levied
the charge. Within the meaning of the Local Government Act, this means:
   a.    an infrastructure charge may be recovered by court action for a debt;
   b.    an infrastructure charge may be recovered from the person for the time being owning the
         relevant land, regardless of who was the owner or other person upon whom the charges was
         imposed;
   c.    Interest is payable on overdue payments; and
   d.    If charges are unpaid for 3 years, the land can be sold to recover the outstanding charges.

INTEREST ON OVERDUE CHARGES:
Compound interest calculated daily at the rate stated in “Council’s Revenue Statement” is payable on
all overdue infrastructure charges outstanding after the due date for payment stated in the charges notice.

GOODS AND SERVICES TAX:
The federal government has determined that rates and utility charges levied by local government will
be GST free. Accordingly, no GST is included in this infrastructure charges notice.

INFRASTRUCTURE CHARGES ENQUIRIES:
Enquiries regarding this infrastructure charges notice should be directed to Council’s office:
   • Phone (07) 5329 6211 or 5329 6449 during office hours; or
   • E-mail: [email protected]

METHODS OF PAYMENT:


                               Cheque or money order to be made payable to: Noosa Council
  Mail
                               PO Box 141, Tewantin, QLD 4565


                               Noosa Council, 9 Pelican Street, Tewantin
  In Person
                               Office hours: 8.30 am to 4.30 pm Monday to Friday (excludes public holidays)

                               Mastercard or Visa only
  Credit Card                  Note: All payments made by credit card will incur a 0.5% surcharge to reflect the
                               cost of fees charged for credit card transactions.

                               Payment by electronic transfer direct to Council’s Bank Account is only
  Direct Bank Transfer         available by special arrangement. Contact Infrastructure Enquiries at:
                               [email protected]

SPECIAL NOTES:
1. Development Permit Condition 22 requires necessary “trunk” infrastructure works to be undertaken whereby the
   establishment cost of these works are offset against the infrastructure charge.
2. In accordance with the planning legislation and Council’s Charges Resolution, the establishment cost is identified
    in the LGIP (Local Government Infrastructure Plan) and indexed to the reference date of the issued
    infrastructure charges notice.
3. The Offset Calculations against the calculated infrastructure charge results in a refund for the amount of
    $6,856.00 as detailed on pages 3 & 8 of this notice. Payment to be made in the December quarter following
   completion of the works and “off-maintenance” handover of the trunk infrastructure to Council in accordance
   with Sections 11 and 12 of Council’s Charges Resolution.



                                PO Box 141                P. (07) 5329 6500   [email protected]
                                TEWANTIN QLD 4565         F. (07) 5329 6501   www.noosa.qld.gov.au       ICN - Page 2