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2020-08-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 1
Page 7 of 52
GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 1
2020/21 Budget Review 1 - Operating Submissions
Grant Funded
Disaster Resilience & Community Development new 2-year community recovery program funded through the 199.911 - 199.911 -
Community Recovery Bushfire Community Recovery grant (Category C).
Engaging Science Grant Library program for Engaging Science not completed by 30 June. Grant co-funding for the 8.600 - 4,950 3,650
program already received in advance in 2019/20.
First Five Forever Grant Library program for First Five Forever not completed by 30 June. Grant co-funding for the 38,580 38,580
program already received in advance in 2019/20.
Indigenous Welcome Book _Library program for Indigenous Welcome Book Grant not completed by 30 June. Grant co- 6,236 6,236
Grant funding for the program already received in advance in 2019/20.
Seed Project Grant Library program for Seed Project not completed by 30 June. Grant co-funding for the 25,000 25,000
program already received in advance in 2019/20.
Tech Savvy Seniors Grant —_Library program for Tech Savvy Seniors not completed by 30 June. Grant co-funding for 8,881 8,881
the program already received in advance in 2019/20.
Noosa Community Support | CHSP 2019/20 funding for Noosa Community Support not fully expended by 30 June. 36,278 36,278
Grant co-funding for the program already received in advance in 2019/20.
CHSP 2020/21 additional funding available for Noosa Community Support in 2020/21. 30,228 - 30,228 -
Regional Arts Development RADF program for 2019/20 not fully expended by 30 June. Grant co-funding for the 42,025 42,025
Fund (RADF) program already received in advance in 2019/20.
Nature Refuge Grant Environment Services grant for Nature Refuge works not completed by 30 June. Grant co- 805 805
funding for the program received in advance in 2019/20.
Firetech Grant 2020 Digital Hub FireTech 2020 program not completed by 30 June. Grant co-funding for the 20,922 20,922
program received in advance in 2019/20.
Firetech Grant 2021 Digital Hub FireTech 2021 new grant for Firetech conference during 2020/21. 127,500 - 127,500 -
Regional Tourism Bushfire | Economic Development new grant approved to support the Eat & Drink Festival during 15,000 - 15,000 -
Recovery Grant 2020/21.
Grant Funded Total 559,966 - 377,589 182,378
Levy Funded
Heritage Levy 2019/20 Heritage Initiative still underway - Noosa News Digitisation 8,064 8,064
2019/20 Heritage Initiative still underway - Noosa Advocate Digitisation 2,660 2,660
2019/20 Heritage Initiative still underway - Historical Cultural Heritage Study Update 11,608 11,608
2019/20 Heritage Initiative still underway - Historian-in-Residence 2,000 2,000
2019/20 Heritage Initiative still underway - Noosa Notables: Stage 2 1,600 1,600
Tourism and Economic Levy Temporary Business Support Officer role proposed support to be funded from levy 70,000 70,000
reserves for the delivery of The
5 1 1 23 2 7 1470 1683 84 21 92 COVID
5 1 1 23 2 8 1563 1683 106 21 96 Business
5 1 1 23 2 9 1678 1683 112 25 95 Recovery
5 1 1 23 2 10 1798 1683 143 21 88 Framework and related
“Economic Development Business Plan"
Professional Services Business Recovery Panel & Noosa Entrepreneur in Residence 60,000 60,000
proposed to be funded from levy reserves to support the delivery of The
5 1 1 23 5 14 1946 1785 85 21 92 COVID
5 1 1 23 5 15 2039 1785 107 21 96 Business
4 1 1 23 6 0 1085 1818 886 25 -1
5 1 1 23 6 1 1085 1818 113 25 96 Recovery
5 1 1 23 6 2 1206 1818 141 21 95 Framework
and related Economic
5 1 1 23 6 6 1631 1818 156 25 96 Development
5 1 1 23 6 7 1795 1818 107 21 96 Business
5 1 1 23 6 8 1911 1818 60 21 79 Plan”
3 1 1 24 0 0 720 1854 2051 36 -1
4 1 1 24 1 0 720 1854 2051 36 -1
5 1 1 24 1 1 720 1858 60 24 96 Levy
5 1 1 24 1 2 788 1858 95 21 96 Funded
5 1 1 24 1 3 890 1858 64 21 96 Total
5 1 1 24 1 4 2253 1854 95 36 87 155,932
5 1 1 24 1 5 2676 1858 95 24 94 155,932
3 1 1 25 0 0 720 1891 267 21 -1
4 1 1 25 1 0 720 1891 267 21 -1
5 1 1 25 1 1 720 1891 98 21 96 General
5 1 1 25 1 2 827 1891 57 21 96 Rate
5 1 1 25 1 3 892 1891 95 21 96 Funded
3 1 1 26 0 0 719 1919 2055 65 -1
4 1 1 26 1 0 719 1919 2055 36 -1
5 1 1 26 1 1 719 1925 35 20 96 Art
5 1 1 26 1 2 762 1925 84 25 96 Gallery
5 1 1 26 1 3 1085 1925 53 20 96 New
5 1 1 26 1 4 1145 1925 31 20 93 art
5 1 1 26 1 5 1184 1925 79 25 96 gallery
5 1 1 26 1 6 1269 1925 95 20 95 initiative
5 1 1 26 1 7 1371 1925 54 20 95 from
5 1 1 26 1 8 1433 1925 96 20 95 2019/20
5 1 1 26 1 9 1536 1925 33 20 93 for
5 1 1 26 1 10 1576 1925 156 25 93 pre-feasibility
5 1 1 26 1 11 1739 1925 64 25 96 study
5 1 1 26 1 12 1809 1925 38 20 96 still
5 1 1 26 1 13 1855 1925 114 25 95 underway
5 1 1 26 1 14 1976 1925 23 20 96 at
5 1 1 26 1 15 2006 1925 29 20 96 30
5 1 1 26 1 16 2042 1925 58 20 96 June
5 1 1 26 1 17 2257 1919 93 36 94 36,950
5 1 1 26 1 18 2693 1925 81 24 96 36,950
4 1 1 26 2 0 1083 1958 525 26 -1
5 1 1 26 2 1 1083 1958 47 21 96 with
5 1 1 26 2 2 1138 1958 120 21 93 consultant
5 1 1 26 2 3 1266 1958 103 26 96 engaged
5 1 1 26 2 4 1376 1958 24 21 96 to
5 1 1 26 2 5 1407 1962 131 17 96 commence
5 1 1 26 2 6 1545 1958 63 21 96 work.
3 1 1 27 0 0 721 1987 2054 58 -1
4 1 1 27 1 0 721 1987 2054 33 -1
5 1 1 27 1 1 721 1991 167 21 82 Environmental
5 1 1 27 1 2 896 1991 103 21 96 Services
5 1 1 27 1 3 1085 1991 125 21 93 Installation
5 1 1 27 1 4 1217 1991 25 21 96 of
5 1 1 27 1 5 1247 1991 108 21 96 extended
5 1 1 27 1 6 1364 1991 101 25 96 sprinkler
5 1 1 27 1 7 1472 1992 83 24 95 system
5 1 1 27 1 8 1563 1991 34 21 95 for
5 1 1 27 1 9 1604 1991 37 21 95 bat
5 1 1 27 1 10 1649 1991 155 25 95 management
5 1 1 27 1 11 1811 1992 23 20 96 at
5 1 1 27 1 12 1840 1991 97 21 96 Wallace
5 1 1 27 1 13 1946 1991 53 21 96 Park
5 1 1 27 1 14 2007 1991 91 25 96 delayed
5 1 1 27 1 15 2108 1991 18 21 96 in
5 1 1 27 1 16 2285 1987 66 33 66 9,365
5 1 1 27 1 17 2708 1991 67 24 94 9,365
4 1 1 27 2 0 1084 2024 103 21 -1
5 1 1 27 2 1 1084 2024 103 21 95 2019/20.
3 1 1 28 0 0 719 2053 2055 63 -1
4 1 1 28 1 0 719 2053 2055 36 -1
5 1 1 28 1 1 719 2058 136 25 95 Community
5 1 1 28 1 2 861 2058 157 25 96 Development
5 1 1 28 1 3 1085 2058 125 25 96 Remaining
5 1 1 28 1 4 1220 2058 98 20 96 Disaster
5 1 1 28 1 5 1325 2058 121 20 93 Resilience
5 1 1 28 1 6 1453 2058 18 20 93 &
5 1 1 28 1 7 1480 2058 113 25 96 Recovery
5 1 1 28 1 8 1599 2058 130 25 95 community
5 1 1 28 1 9 1734 2058 76 25 96 grants
5 1 1 28 1 10 1817 2058 53 20 95 from
5 1 1 28 1 11 1878 2058 96 20 95 2019/20
5 1 1 28 1 12 1982 2058 38 20 95 still
5 1 1 28 1 13 2027 2058 24 20 95 to
5 1 1 28 1 14 2059 2058 29 20 96 be
5 1 1 28 1 15 2095 2058 49 25 96 paid
5 1 1 28 1 16 2285 2053 66 36 93 9,723
5 1 1 28 1 17 2708 2060 66 24 95 9,723
4 1 1 28 2 0 1083 2091 351 25 -1
5 1 1 28 2 1 1083 2091 23 21 96 to
5 1 1 28 2 2 1115 2091 123 21 96 successful
5 1 1 28 2 3 1246 2091 62 25 96 grant
5 1 1 28 2 4 1315 2091 119 25 96 recipients.
3 1 1 29 0 0 719 2130 2056 36 -1
4 1 1 29 1 0 719 2130 2056 36 -1
5 1 1 29 1 1 719 2135 99 21 96 General
5 1 1 29 1 2 827 2135 57 21 96 Rate
5 1 1 29 1 3 892 2135 95 21 95 Funded
5 1 1 29 1 4 994 2135 65 21 96 Total
5 1 1 29 1 5 2257 2130 93 36 96 56,038
5 1 1 29 1 6 2693 2135 82 25 95 56,038
3 1 1 30 0 0 714 2172 2076 31 -1
4 1 1 30 1 0 714 2172 2076 31 -1
5 1 1 30 1 1 713 2168 76 47 55 Total
5 1 1 30 1 2 2300 2168 52 47 37 937
5 1 1 30 1 3 2351 2168 24 47 25 |
5 1 1 30 1 4 2464 2168 48 47 25 5377
5 1 1 30 1 5 2511 2168 52 47 20 589
5 1 1 30 1 6 2562 2168 25 47 20 |
5 1 1 30 1 7 2664 2168 107 47 68 394.348
5 1 1 30 1 8 2770 2168 24 47 82 |
3 1 1 31 0 0 1944 2288 263 44 -1
4 1 1 31 1 0 1944 2288 263 44 -1
5 1 1 31 1 1 1944 2288 105 44 95 Page
5 1 1 31 1 2 2064 2289 23 33 95 7
5 1 1 31 1 3 2103 2288 42 35 96 of
5 1 1 31 1 4 2159 2289 48 34 96 52See the original
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