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2015-04-28 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA 28 APRIL 2015
Waste & Environmental Health
14 WASTE MANAGEMENT - 4 MONTHLY REPORT TO 31 MARCH 2015
DOCUMENT INFORM AT ION
Author Waste Coordinator, Ian Florence
Community Services
Index ECM/ Subject/ Branch Management – Community Services
Attachments Nil
EXECUTIVE SUMMARY
Not applicable.
RECOMMENDATION
That Council note the report by the Waste Coordinator to the Infrastructure and Services
Committee Meeting dated 28 April 2015 providing an update on the activities of the Waste
Management Section to 31 March 2015.
REPORT
The purpose of this report is to advise Council of the waste management activities over the last
four months and planned activities and initiatives for the next four months.
The Waste Management Section (WMS) is responsible for the delivery of commercial and
domestic waste and recycling collection services for Noosa residents and businesses, holding
tank liquid waste collection servicing, operation of the Eumundi Rd landfill/Resource Recovery
Centre including Pomona and Cooroy Waste Transfer Stations.
Collection, landfill and resource recovery services are provided through contracts with the private
sector with the aim of maximising resource recovery and reducing waste to landfill.
1. FINANCE
Under National Competition Policy the Waste Business Unit is required to operate under full cost
pricing principles and to make a return on the investment in the business to Council.
Waste Q3 2014/15
Current
Variance Budget Full
Actual YTD Budget YTD (YTD) Year
Total Revenue (includes internal) $12,495,882 $12,233,372 $262,510 $12,791,464
Total Expenditure $5,726,243 $5,683,733 -$42,510 $8,041,278
Net Operating Surplus/Deficit $6,769,639 $6,549,639 $220,000 $4,750,186
Depreciation $492,326 $492,326 $0 $621,832
Internal Charges $828,640 $827,376 -$1,264 $1,102,241
Total Surplus/Deficit $5,448,673 $5,229,937 $218,736 $3,026,113
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