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2015-09-15 Infrastructure and Services Committee Att 2 to Item 4 The J Service Review 2014-15

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                                                                                                                                                                               Service Review 2014-15
                                                                                                                                                                                                                                                           The J

             If we assume a consistent application of say a 20% overhead to each facility the following
              comparison can be drawn.


                                                                       Adjusted Cost per rateable property
                                             $27.22                                                                                                              $26.45                                        $28.19
    $30.00
    $25.00                                                                                                 $21.62
    $20.00                                                                                                                                                                 $13.77
                                                                       $11.28                                              $12.81
    $15.00
    $10.00
     $5.00                                                                                                                                                                                                                        $0.00
     $0.00
                                           Noosa Shire Council                                    Bundaberg Regional Fraser Coast Regional Sunshine Coast Council
                                                 (The J)                                           Council (Moncrieff Council (Brolga Theatre)
                                                                                                       Theatre)

                                                                      Full cost per rateable property                                        Operational cost per rateable property


The exercise (although limited in scope) does show that The J net costs are comparable with like
facilities when considering the costs able to be directly controlled by management.

9.2                                Seating



                                                                                                           Seating Capacity
                                   1,200                                                                                                                                                1,025
     Population per theatre seat




                                   1,000
                                     800
                                     600                                                                                                                                                                         472
                                     400                                                                                                        234                  211
                                               155                            113                      94                    114                                                                                                      132
                                     200
                                       0
                                                                                                                                                                                                                Gold Coast City
                                                                                                   Fraser Coast Regional




                                                                                                                                                                      Redland Council
                                                Noosa Shire Council



                                                                             Bundaberg Regional




                                                                                                                            Sunshine Coast




                                                                                                                                                                                         Moreton Bay Council
                                                                                                                                               Cairns Regional




                                                                                                                                                                                                                                      Wollongong Council
                                                                                                                                                                                                                   Council
                                                                                                                               Council



                                                                                                                                                   Council
                                                                                  Council



                                                                                                          Council




The J’s seating capacity is in the mid-range of the examples provided above in terms of population
per seat. Please note that these figures only consider Local Government owned venues, not private
facilities or other Government agencies (e.g. Department of Education).




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