2015-03-03 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                3 MARCH 2015


5    NOOSA LEISURE CENTRE (NLC) - HALF YEARLY REPORT TO 31 DECEMBER 2014
Author            Noosa Leisure Centre Coordinator, Cathy Simon
                  Community Services

Index             ECM/ Subject/ 51.04 Sporting Facilities

Attachments       NIL


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Infrastructure &
Services Committee Meeting dated 3 March 2015 providing an update on the activities of the
Noosa Leisure Centre (NLC) to 31 December 2014.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the half year ending 31 December 2014.

The NLC caters for Badminton, Futsal (Indoor Soccer), Netball, Basketball, Volleyball, Jump
Bunch (children’s gymnastics), Group Fitness classes, Indoor Rock Climbing, corporate training
inclusive of Council programs and school sessions, special events and venue hire. Meeting and
conference rooms are available for meetings/training, TAFE classes, etc. The indoor rock
climbing and yoga classes are managed by separate entities.

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.

                                   NLC Half Year 2014/15
                                                                     Variance        Budget
                                     Actual YTD  Budget YTD           (YTD)         Full Year
 Total Revenue                          $213,494    $230,917           -$17,423      $474,013
 Total Expenditure                      $337,015    $376,401            $39,386      $747,404
 Net Operating Surplus/Deficit         -$123,521   -$145,484            $21,963     -$273,391
 Depreciation                            $72,643     $72,643                 $0      $145,286
 Internal Charges                        $73,079     $72,638              -$441      $145,276
 Total Surplus/Deficit                 -$269,243   -$290,765            $21,522     -$563,953




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