FINANCIAL PERFORMANCE REPORT – MAR 2025 · Attachment 4 Key Materials & Services Expenditure - Mar 2025

Attachment 4 - Summary of Key Materials and Services Expenditure


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

   Arts & Culture                                             2,111            2,617           1,725            1,618              107        62%
   Asset Management                                             982            1,284             646              516              130        40%
   Building and Plumbing Compliance                              70               63              27               28               (2)       45%
   Chief Executive Office                                     1,710              255             239              281              (41)      110%
   Civil Operations                                          10,771            9,541           7,118            7,974             (856)       84%
   Community Connection                                       2,337            2,044           1,552            1,510               42        74%
   Community Engagement                                          66              111              70               54               16        48%
   Council Buildings and Facilities                           1,263            1,235             866              797               70        65%
   Customer Experience                                           13               15              12               13               (1)       87%
   Development Assessment                                     2,119            1,313           1,095              984              111        75%
   Director Community Services                                   34               33              25               21                4        62%
   Director Corporate Services                                  438              853             359              473             (114)       55%
   Director Development & Regulation                             14               32              24               20                4        62%
   Director Executive Services                                    6               65              22               17                6        26%
   Director Infrastructure Services                           1,250            1,109             630              769             (139)       69%
   Director Strategy & Environment                               25               33              27               24                2        74%
   Economic Development & Destination Management              3,085            3,330           2,893            2,893               (1)       87%
   Environmental Services                                     2,316            3,084           1,813            1,774               40        58%
   Executive Support                                             64               86              64               68               (4)       79%
   Financial Services                                           266              431              57               74              (16)       17%
   Fleet                                                      1,576            1,605           1,214            1,279              (65)       80%
   Governance                                                 1,114              968             929              921                8        95%
   Holiday Parks                                              2,615            2,564           1,883            2,019             (137)       79%
   Information Communication Technology                       4,626            5,326           3,890            3,942              (52)       74%
   Infrastructure Planning, Design and Delivery                 157              410             337              213              124        52%
   Innovation and Digital Hub                                   471              519             283              312              (30)       60%
   Internal Audit & Corporate Performance                        24              100              23               20                3        20%
   Local Laws & Environmental Health                            645              708             529              528                2        75%
   People and Culture                                           314              343             182              164               18        48%
   Procurement                                                1,277            1,306             922            1,065             (143)       82%
   Property and Facilities                                    2,312            2,821           2,058            1,974               83        70%
   Revenue Services                                             325              324              99               81               18        25%
   Sports & Active Lifestyles                                 1,601            1,650           1,209            1,118               90        68%
   Strategic Land Use Planning                                  932            1,816             707              698                9        38%
   Waste                                                     13,508           14,814          10,755           10,629              126        72%

   Total                                                    60,436           62,809           44,285          44,870             (585)       71%




   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.