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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 30 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Budget Review 3 - December Quarter Review 2015/16
Summary of Submissions Received -$ 1,723,311.04 -$ 1,858,325.39 $ 212,639.40 -$ 1,510,671.64
tei (elgclalote) fete Tetuleelg Branch Cost Centre / Project ECC g 2015/16 Current 2015/16 Actuals Proposed Proposed New Capital / Operating Revenue / Expense Funding Source Council Resolution / Council Contact ore a)
Description Description Budget [= TT e felt Budget ere lt maga)
PUR es
P1011 Planning & Infrastructure Planning Transport Infrastructure Employee Benefits ($225,100.00) -($37,389.00) $150,321.70 -($74,778.30) Operating Expense Rates Nicholas Wellwood Reallocation of labour budget from home
Infrastructure & Design Planning accounts to actual cost centres
P1012 Planning & Building and Plumbing Tewantin Admi Building Employee Benefits $1,000.00 $6,025.00 $12,050.00 $13,050.00 Operating Expense Rates Allan Hazell Reallocation of labour budget from home
Infrastructure Services accounts to actual cost centres
Pio12 Planning & Building and Plumbing Electrical Services Employee Benefits $0.00 $5,294.00 $10,588.00 - $10,588.00 Operating Expense Rates Allan Hazell Reallocation of labour budget from home
Infrastructure Services accounts to actual cost centres
/P1012 prema Employee Benefits $38,612.00 Operating Expense
Planning & Building and Plumbing Noosaville Depot $0.00 $18,960.00 $38,612.00 Rates Allan Hazell Reallocation of labour budget from home
Infrastructure Services accounts to actual cost centres
P1012 Planning & Building and Plumbing Pomona Depot Employee Benefits $0.00 $6,596.00 $13,192.00 $13,192.00 Operating Expense Rates Allan Hazell Reallocation of labour budget from home
Infrastructure Services ($37,221.00) ($74,442.00) accounts to actual cost centres
P1012 Building and Plumbing Electrical Services Employee Benefits $0.00 ($74,442.00) Operating Expense Rates
ms
Planning & Allan Hazell Reallocation of labour budget from home
Infrastructure Services accounts to actual cost centres
‘P1013 Planning & Development Environmental Services Materials & Services $28,040.00 $12,750.00 $23,500.00 $51,540.00 Operating Expense Offset General Committee Nov Kerri Coyle Wallace Park Flying Fox management review.
Infrastructure Assessment and Review the effectiveness of flying fox
Environment deterrent and continue to monitor the flying
foxes and provide educational material for
residents and visitors.
P1014 Planning & Development Environment Levy Materials & Services $0.00 $0.00 $5,000.00 $5,000.00 Operating Expense Other Franz land agreement Peter Milne Implementation of environmental land
Infrastructure Assessment and management agreement Coroibah purchase
Environment
'PI014 Planning & Development Environment Levy Materials & Services $1,401,068.00 $0.00 ($5,000.00) $1,396,068.00 Operating Expense Other Franz land agreement _ Peter Milne Implementation of environmental land
Infrastructure Assessment and management agreement Coroibah purchase
Environment
P1015 Planning & Development Development Assessment Fees & Charges ($54,040.04) $58,843.40) 484,808.36) ($58,843.40) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for Application Fees -
a a
Infrastructure Assessment and Reconfiguring of a Lot to reflect current level
P1015 Planning & Environment. ~ Development Assessment Fees & Charges ($1,520.04) a eee --($9,258.00) Operating Rates of activity.
Development ($9,258.00) Revenue Kerri Coyle Adjust revenue forecast for Application Fees -
Infrastructure Assessment and Op Works Signs to reflect current level of
Environment activity.
P1015 Planning & Development Development Assessment Fees & Charges $0.00 ($5,985.00) ($5,985.00) ($5,985.00) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for App Fees - Infra
Infrastructure Assessment and Agreement Variation to reflect current level of
‘P1015 Environment —— ($267.00) -($267.00) Operating activity.
Planning & Development Development Assessment Fees & Charges $0.00 -($267.00) Revenue Rates Kerri Coyle Adjust revenue forecast for Misc Fees -
Infrastructure Assessment and Building File Retrieval to reflect current level
Planning & Environment -($4,167.00) rite tereneoet -($4,167.00) Operating of activity.
P1015 Development Development Assessment Fees & Charges $0.00 (84,167.00) Revenue Rates Kerri Coyle Adjust revenue forecast for Misc Fees -
Infrastructure Assessment and Document Examination Fees to reflect current
Environment level of activity.
P1015 Planning & Development Development Assessment Fees & Charges -($720,000.00) ($806,735.25) ($126,735.25) -($846,735.25) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for Application Fees -
Infrastructure Assessment and Material Change of Use to reflect current level
Environment of activity.
‘P01 Planning & Development Development Assessment Fees & Charges ($102,000.00) ~($19,560.00) $62,000.00 -($40,000.00) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for Search Fees -
Infrastructure Assessment and Property to reflect current level of activity.
Environment,
'PI015 Planning & Development Development Assessment Sale of Goods and Major -($8,049.96) -($8,839.11) -($3,000,00) -($11,049.96) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for Other - Sales -
Infrastructure Assessment and Services Written Advices to reflect current level of
P1015 Planning & Environment Sale of Goods and Major ($120.00) © 8798.73) ——_—+48678.73) ($798.73) Operating activity.
sa perescenmeneaen
Development Development Assessment Revenue Rates Kerri Coyle Adjust revenue forecast for Other - Sales -
Infrastructure Assessment and Services Maps Etc to reflect current level of activity.
P1015 Environment _
Planning & Development Development Assessment Other Recurrent Income $0.00 -($4,020.57) ATL) -($12,000.00) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for Other - Sundry
Infrastructure Assessment and Recoup - Legal Fees Recovered to reflect
P1015 Environment ($3,677.04) 4{$15,209.00) $11,531.96) -($15,209.00) Operating current level of activity.
=
Planning & Development Operational Works Fees & Charges Revenue Rates Kerri Coyle Adjust revenue forecast for Application Fees -
Infrastructure Assessment and Changes to reflect current level of activity.
Environment
($480.96) ($1,431.00) eee ($1 ,431.00) Operating
PI015 Planning & Development Operational Works Fees & Charges ($950.04) Revenue Rates Kerri Coyle Adjust revenue forecast for Misc Fees - Bond
2
Infrastructure Assessment and Processing Fees to reflect current level of
/PIO15 Planning & Environment ~ Operational Works Fees & Charges -($110,000.00) ($147,634.50) ($57,000.00) -($167,000.00) Operating Rates Kerri Coyle activity.
Development Revenue Adjust revenue forecast for Application Fees -
Infrastructure Assessment and Op Works Civil to reflect current level of
Environment activity.
P1015 Planning & Development Operational Works Fees & Charges -($73,500.00) -($28,350.00) ($50,000.00) ($123,500.00) Operating Revenue Rates Kerri Coyle Adjust revenue forecast for search fees to
Infrastructure Assessment and reflect current level of activity.
‘pio16 Planning & Environment ($21,318.00) -($59,671.00) APSF, 2ELO0) -($59,680.00) Operating
Director Planning & Disaster Management Grants, subsidies - Operating Revenue Offset Martin Drydale Reimbursement of costs from QLD NDRRA
Infrastructure Infrastructure for TC Maricia.
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