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2022-11-14 GC Agenda - Item 5 - Attachment 1 - Annual Report 2021-22
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2021 - 22 Annual Report
The following table outlines the trunk infrastructure that was funded through infrastructure charges
during the 2021-22 financial year.
Table 21: Trunk infrastructure
Trunk infrastructure Trunk infrastructure Locality Method of Value
description network delivery ($’000)
Upgrade existing trunk Transport (Pathways) Tewantin Developer 7.8
footpath along frontage
Upgrade existing trunk Transport (Bus Stop Peregian Beach Developer 14.2
footpath along frontage and Pathways)
Funding of loan repayment Transport, Public Various Council 1,089.7
costs associated with loan Parks, Stormwater
funds raised historically to
construct trunk infrastructure
in the Noosa Shire
Upgrade to Shire bus stops Transport (Bus Stops) Various Council 248.6
Wapunga Lane Bridge Transport (Roads) Kin Kin Council 2,029.6
Noosa Parade Upgrade Transport (Roads) Noosa Heads Council 2,769.8
Cooroy Hinterland Playground Public Parks Cooroy Council 4,041.6
Landfill site expansion Public Parks Doonan Council 2,555.8
Rufous St Community Public Parks Peregian Beach Council 2,632.9
Facility Redevelopment
Beckmans Road Upgrade Transport (Roads) Tewantin Council 3,594.7
Tewantin Doonella Bridge Transport (Roads) Tewantin Council 172.7
Sports Complex Upgrades Public Parks Various Council 14.0
Garth Prowd Bridge Transport (Roads) Tewantin Council 145.2
Pathway and Transport (Roads) Various Council 62.7
intersection upgrades
Council’s long term financial plan, adopted as part of the 2022-2023 budget, provides a forward
projection of anticipated infrastructure charges revenue and expenditure.
Table 22: Forecast infrastructure charges and expenditure
Financial Year 2022-2023 2023-2024 2024-2025 2025-2026 Total
$’000 $’000 $’000 $’000 $’000
Infrastructure charges revenue 1,500.0 1,500.0 1,500.0 1,500.0 6,000.0
Trunk infrastructure expenditure 10,414.5 8,634.7 3,162.0 2,041.0 24,252.2
85
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