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2015-03-03 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA 3 MARCH 2015
Community Facilities
4 NOOSA AQUATIC CENTRE (NAC) - HALF YEARLY REPORT TO 31 DECEMBER 2014
DOCUMENT INFORM AT ION
Author Noosa Aquatic Centre Coordinator, Stephen James
Community Services
Index ECM/ Subject/ 51.04 Sporting Facilities
Attachments Nil.
EXECUTIVE SUMMARY
Not applicable.
RECOMMENDATION
That Council note the report by the Noosa Aquatic Centre Coordinator to the Infrastructure &
Services Committee Meeting dated 3 March 2015 providing an update on the activities of the
Noosa Aquatic Centre (NAC) to 31 December 2014.
REPORT
The purpose of this report is to advise Councillors of the Noosa Aquatic Centre’s (NAC) activities
for the half year ending 31 December 2014.
The NAC comprises a 50m Olympic Pool, 25m Pool, Warm Down Pool/ Learn to Swim Pool,
Toddlers Wading Pool, Fitness Studio, Change Rooms and Amenities operation. The
maintenance of the Sunshine Beach Skate Park is also overseen by the NAC.
The NAC provides a broad range of aquatic and leisure programs e.g. recreational swimming,
learn to swim (LTS) programs, elite squad training, aqua aerobics, and water polo.
1. Finance
The objective of all services within the Community Facilities Branch is to balance the demands of
access, equity and community service obligations with sound financial management, and
improving revenue through innovative and entrepreneurial approaches, whilst minimising
operational costs.
NAC Half Year 2014/15
Variance Budget Full
Actual YTD Budget YTD (YTD) Year
Total Revenue $791,507 $782,589 $8,918 $1,546,236
Total Expenditure $807,302 $857,916 $50,614 $1,723,819
Net Operating Surplus/Deficit -$15,795 -$75,327 $59,532 -$177,583
Depreciation $81,551 $81,551 $0 $163,101
Internal Charges $165,133 $165,133 $0 $330,266
Total Surplus/Deficit -$262,479 -$322,011 $59,532 -$670,950
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