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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


Attachment C – Local Government Comparison Data
Council                                                                                                                                                                                                                                                          Notes




                                                                                            subsidy (full costs)




                                                                                                                   subsidy (operating




                                                                                                                                        per XX population)
                                                                                                                                        venue (i.e. 1 venue




                                                                                                                                                                                                     Seats per rateable
                                                                                                                                                                                 rateable property




                                                                                                                                                                                                                          rateable property


                                                                                                                                                                                                                                              Operational cost
                                                                                                                                                              Seats per capita
                                                                                                                                        Population per
                                 No. of Council
                   QLD Council



                                 performance




                                                                                                                                                                                                                          Full cost per
                                                               No. rateable




                                                                                                                                                                                                                                              per rateable
                                                                                            Operational




                                                                                                                   Operational




                                                                                                                                                                                 Venues per
                                                                              Total seats
                                                  Population




                                                               properties
                   Category




                                                                                                                                                                                                     property




                                                                                                                                                                                                                                              property
                                 venues




                                                                                                                   costs)
Noosa Shire        4             1                52,409                      338           $813,793               $337,077             52,409                155                29,895              88                   $27.22              $11.28
Council (The J)                                                29,895
Bundaberg          5             1                97,762                      865           $906,117               $576,543             97,762                113                45,000              52                   $20.14              $12.81             Moncrieff
Regional Council                                               45,000                                                                                                                                                                                            Entertainment
(Moncrieff                                                                                                                                                                                                                                                       Centre (cinema
                                                                                                                                                                                                                                                                 & live events)
Theatre)
Fraser Coast       5             1                103,358      49,791         1,100         $1,076,462             $445,462             103,358               94                 49,791              45                   $21.62              $8.95              Brolga Theatre
Regional Council                                                                                                                                                                                                                                                 & Convention
(Brolga Theatre)                                                                                                                                                                                                                                                 Centre (2 major
                                                                                                                                                                                                                                                                 spaces for
                                                                                                                                                                                                                                                                 tiered seating
                                                                                                                                                                                                                                                                 (900 & 200
                                                                                                                                                                                                                                                                 seats) Does not
                                                                                                                                                                                                                                                                 incur corporate
                                                                                                                                                                                                                                                                 overheads.
Sunshine Coast     8             3                278,202                     2,430         $3,523,743                                  92,734                114                41,667              51                   $28.19              $0.00
Council                                                        125,000
Cairns Regional    6             1                157,102                     670                                                       157,102               234                na                  na                   na                  na
Council
Redland Council    6             1                147,437                     700                                                       147,437               211                na                  na                   na                  na
Moreton Bay        8             1                408,914                     399                                                       408,914               1,025              na                  na                   na                  na
Council
Gold Coast City    9             1                537,844                     1,139                                                     537,844               472                na                  na                   na                  na
Council
Wollongong                       2                205,231                     1,554                                                     102,616               132                na                  na                   na                  na
Council




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