2017-11-16 Ordinary Meeting Agenda

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Department                  yee                     Comment                                                                                    Expense       RAEI              eye)

  Chief Executive Office                              New iniative for fully funded Local Government Chief Officers Group (LGCOG) event to be held | $ 38,400 |-$ 38,400
                                                      at Noosa.
  Community Services         Community Development (Grant funding for program to encourage physical activity in target demographic groups within $ 10,100 -$     10,100
                                                      the community. Council funded portion of $4,950 to come from existing Social Strategy budget.

                                                      Difficult to Locate Sports Facilities Plan funded by State Government, Gympie and Sunshine (| $ 93,800 |-$ 93,800
                                                      Coast Councils as well as $6500 from existing Noosa Coucnil social strategy budget.

                             Community Facilities     New group fitness programs at the NAC more popular than expected. Costs of programs is fully) $ 30,000 -$  40,000 |-$    10,000
                                                      funded by additional revenues.
  Be Libraries and Galleries                          Additional donations for Floating Land 2017 to be expanded on the program.               $    1,800 | -$    1,800 So
Po                                                    Additional grant revenue for Behind Queensland's Words project to be fully expended.    a              ee
Po                                                    Cooroy Makerspace project fully funded by State Library of Queensland.                   $   26,050 |-$    26,050 So
Po                                                    Tech Savvy for Seniors project fully funded from State Library of Queensland grant.      $    9,100 |-$    9,100 So
                                                      Transfer of Unearned Revenue for Lyn McCrea Memorial Art Prize as portion of 2016 donation |$ 3,000 -$      3,000
                                                      from John McCrea.
                              Local Laws              New local laws trainee, grant funded from the First Start Program and existing Council casual §$ 12,500 | -$ 12,500
                                                      labour budget.
  Environment and             Building and Plumbing   Building and Plumbing search fees above budget.                                                      -$     8,900 | -$    8,900
  Sustainable Development
  Bp Proposed spend of additional Building and Plumbing revenues - 5 staff chairs + 1 Veridesk.                                                $    2,000 Oo              $     2,000
                                                      Proposed spend of additional Building and Plumbing revenues - catering for building      $      800                 $       800
                                                      certification meetings.
                                                      Proposed spend of additional Building and Plumbing revenues - electronic access to Australian, $ 2,500              $     2,500
                                                      Standards
                                                      Proposed spend of additional Building and Plumbing revenues - printing for educational   $    3,600                 $     3,600
                                                      resouces about changes to swimming pool legislation.
                              Development Assessment Development of a refined 2016 census base (using Unitywater's DMATT and Council's property! $ 27,000 -§     27,000
                                                      data) that will provide a framework for future planning studies, fully funded through a State
                                                      Government innovation grant.
  Be Economic Development                             _Delivery of Innovation Program workshops with full partnership funding from RDA.        $   10,000 |}-$   10,000 so
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