2017-02-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            7 FEBRUARY 2017


15                       NOOSA LEISURE CENTRE (NLC) - UPDATE REPORT TO 31 DECEMBER 2016
DOCUMENT INFORM AT ION




Author                              Noosa Leisure Centre Coordinator, Cathy Simon
                                    Community Services

Index                               ECM/ Subject/ 72.03 Noosa Leisure Centre

Attachments                         Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Services &
Organisation Committee meeting dated 7 February 2017 providing a half-yearly update on the
activities of the Noosa Leisure Centre to 31 December 2016.

REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the period 1 July 2016 to 31 December 2016.

The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, kids’ play
room, group fitness classes, indoor rock climbing, corporate training including Council programs
and school sessions, special events and venue hire. Meeting and conference rooms are also
available for hire. The indoor rock climbing and yoga classes are managed by external contractors.

1.                       FINANCE
The objective of all services within the Community Facilities branch is to balance the demands of
access, equity and community service obligations with sound financial management and improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.

NLC YTD financial performance as at 31 December 2016

                         Statement of Income and     2016/17      2016/17      2016/17         %         YTD
                                Expenses             Current        YTD          YTD         Current   Variance
                                                     Budget       Budget       Actuals       Budget
                 Total Revenue                          467,905      223,541      249,911     53.4%       26,370
                 Total Expenditure                      962,520      495,476      468,765     48.7%       26,710
                 Operating Result                     (494,615)    (271,935)    (218,854)                 53,081


                 Expenditure Summary
                 Employee Benefits                      428,777     214,913      207,781      48.5%        7,132
                 Materials & Services                   310,850     169,115      148,147      47.7%       20,968
                 Finance Costs                                0           0            0       0.0%             0
                 Other Expenses                           2,871       1,436        1,461      50.9%          (25)
                 Depreciation & Amortization             73,103      36,552       37,414      51.2%        (862)
                 Internal Charges                       146,919      73,460       73,962      50.3%        (503)
                 Competitive Neutrality                       0           0            0       0.0%             0
                 Total                                  962,520     495,476      468,765                  26,710



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