2020-12-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                             8 DECEMBER 2020


Previous Council Consideration

Ordinary Meeting Minutes, 19 December 2019, Item 5, Page 10
That Council note the report by the Property Advisor – Commercial Property to the Services &
Organisation Committee Meeting dated 10 December 2019 and;
A.   Set fees and charges for the Boreen Point Campground to align with the cessation of the
     end of the July 2021 Queensland school holidays; and
B.   Adopt the Proposed General Cost Recovery Fees and Commercial Charges schedule for
     Boreen Point Campground for the period ending Monday 11 July 2021 as detailed in the
     tables contained within the report.


Ordinary Meeting Minutes, 19 December 2019, Item 4, Page 9
That Council note the report by the Property Manager to the Services & Organisation Committee
Meeting dated 10 December 2019; and
A.   Set fees and charges for the Noosa River Holiday Park to 30 June 2021 as detailed in Table
     1 of this report; and
B.   Note that a 2020/21 capital program budget submission will be made for the metered
     powerhead installation project (incorporated in the Zero Emissions Noosa Project
     Implementation budget submission); and
C.   Note that subject to approval of the capital budget in the 2020/21 budget, a user pays
     electricity system for electricity consumption at the Noosa River Holiday Park will be
     implemented from 1 July 2021 (detailed as Option 3 in the report); with applicable fees and
     charges considered as part of the 2021/22 budget process.


Ordinary Meeting, 21 November 2019, Item 12, Page 10
That Council note the report by the Property Advisor Commercial Property to the Services &
Organisation Committee Meeting dated 12 November 2019 and:
A.   Amend Noosa North Shore Campground fees and charges in Council’s 2019-20 Schedule
     of Fees and Charges; and
B.   Set fees and charges for Noosa North Shore Campground for the period 1 January 2020 -
     11 July 2021 inclusive as detailed in the tables contained within the report; and
C.   Authorise the CEO to enter into an interim management agreement for the Noosa North
     Shore Campground with Beachfront Caravan Park Pty Ltd for 3 months commencing 1 April
     2020.

Finance
    Profits from the Noosa Holiday Parks offset general rate increases and also contributes to
     Council meeting its financial sustainability policy requirements.
    Council business activities (waste management, holiday parks) are required to operate on a
     full cost pricing (FCP) basis to ensure the competitive neutrality principle is complied with.
     Holiday park advance fees have been set considering likely inflation movements in materials
     and services and resulting FCP implications.




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