2017-11-16 Ordinary Meeting Agenda

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y=) TAA!                     Cut                      Comment                                                                                       (Taiko       REE               eel
Environment and              Environmental Services | Operational works at Johns Landing including demolition, signage, fencing, weed control,
Sustainable Development                               security, developing management and revegetation plans and maintenance. $66,780 70%
                                                      funded through the existing unallocated Environment Levy budget.
Executive Services           People and Culture       New grant under the LGMA Propeller Program scholarships to fully fund a Supervisor        $     7,300  -$     7,300
                                                      Development Program for two staff.

Community Services          Community Development     Reallocate Social Strategy Projects Officer costs from contract services to employee costs as it
                                                      was resources using labour hire instead of consultants.
                            Community Facilities      New initiative to paint the Sunshine Beach Skate Park not budgeted and funded by cost
                                                      savings at NAC.
PP Opening day at Sunshine Beach Skate Park not budgeted and funded by cost savings at NAC. Pop
                             Libraries and Galleries  Reallocation of budget from Contract Services to Job Costing to reflect actual expenditure
                                                      categories.
                                                      Reprinting of Heritage Walk brochures due to higher than expected demand. Funded from
                                                      existing unallocated budget monies and supported by the Heritage Reference Group.

Environment and              Environmental Services —_ Levy funded operational works at Cooloothin East Bushland Reserve (former Franz Land)
Sustainable Development                               including signage, gates, expansion of fire trails, management plans and weed maintenance.

Infrastructure Services     Civil Operations          Revision of internal plant and fleet charges based on current usage trends.               Po]                      TR

Corporate Services           Property and Facilities  Grant co-funding of water utility charges for community groups on Council properties.     -$   50,000                -$§   50,000
                                                      Incorrectly omitted from base budget.
                                     ae General rates levies above budget for the half year levies received in July.                                    | -§       50,000  |-$   50,000
                             Financial Services       Interest revenue above budget expectations year to date due to level of cash held in                   -§    =18,000 |-6   18,000
                                                      investments and timing of spend during the year.
Infrastructure Services     Civil Operations          Council has been successful in securing NDRRA funding for recovery works from TC Debbie                -$   342,200  |-§  342,200
                                                      for counter disaster operations ($7,699) and emergent works ($334,487).
                            Council Buildings and     Recurrent oncharging of Unitywater bill to Noosa Heads Surf Lifesaving Club Inc. Incorrectly           -§    33,800  |-§   33,800
                            Facilities                omitted from base budget.

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