Original source · versioned page text
2020-12-14 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 1
Page 26 of 38
GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 1
Noosa Shire Council
2020/21 Budget Review 2 - Operating Submissions
tran Details tent ns Sn sy Ate |
GrantFunded Tf
Noosa Community Seniors Accessibility Assistance - new funding program accessed for 70,636 |- 70,636
Support Noosa Community Support
Tourism and Economic |Firetech Grant - additional funding for conference to be held at Digital 50,000 |- 50,000
Development Hub
Library Services Public Library Grant - increase to funding (CPI) for procuring library
resources
RADF RADF Grant - 2020/21 funding increase and carryover of unspent funds 26,000
from previous years
Trainees Skilling Queensland Trainee Grant Program - budget revised due to 6,329
delayed recruitment of trainees during COVID-19 pandemic (ICT,
Economic Development)
Disaster Recovery Disaster Recovery Funding (reimbursement) received post 2019 - 151,977 |- 151,977
Funding bushfires
Bushfire Recovery Grant Cat C - operating component of $1.275M grant 954,995 954,995
committed to be spent over 20/21 - 21/22
GrantFundedTotal [ —“‘“C;CS™SCOCOCOCOCOOOOCOCSC‘(‘(’NNN’N’NN’NWCCC LTE 4,926,770 [- 358,173 | 768,597 |
GeneralRateFunded [| C(‘“‘(‘“‘(‘Y
Buildings and Facilities |Recoupment of Unitywater charges from Noosa SLSC to date a ie ee
General Rate Funded Total Pf 25,.000 |- 25,000 |
Ate e:) aoe sie 383,173 re SRST
Page 26 of 38See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.