MCU 160143 Decision Notice

Noosa Council documents


          REFUND PROVISION:
          Where the value of a “Trunk” Infrastructure Offset exceeds the Net Infrastructure Charge Payable, a refund
          will be provided in accordance with Clause 12.4 of Council’s Resolution.

                                       TERMS OF REFUND                                           REFUND AMOUNT
             Not Applicable                                                                                            $0.00

          INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
          Under the Sustainable Planning Act 2009 an infrastructure charge levied by a local government is, for
          the purposes of recovery, taken to be a rate within the meaning of the Local Government Act 1993.
          This means:
             a.   an adopted infrastructure charge may be recovered by court action for a debt;
             b.   an adopted infrastructure charge may be recovered from the person for the time being owning
                  the relevant land, regardless of who was the owner or other person upon whom the charges
                  was imposed;
             c.   Interest is payable on overdue payments; and
             d.   If charges are unpaid for 3 years, the land can be sold to recover the outstanding charges.

          INTEREST ON OVERDUE CHARGES:
          Compound interest at the rate of 11% per annum calculated daily is payable on all infrastructure
          charges outstanding after the due date shown on this charges notice.

          GOODS AND SERVICES TAX:
          The federal government has determined that rates and utility charges levied by local government will
          be GST free. Accordingly, no GST is included in this infrastructure charges notice.

          INFRASTRUCTURE CHARGES ENQUIRIES:

             x Phone (07) 5329 6211 or 5329 6449 during office hours; or
          Enquiries regarding this infrastructure charges notice should be directed to Council’s office:

             x E-mail: [email protected]

          METHODS OF PAYMENT:


                                       Cheque or money order to be made payable to: Noosa Council
             Mail
                                       PO Box 141, Tewantin, QLD 4565


                                       Noosa Council, 9 Pelican Street, Tewantin
             In Person
                                       Office hours: 8.30 am to 4.30 pm Monday to Friday (excludes public holidays)

                                       Mastercard or Visa only
             Credit Card               Note: All payments made by credit card will incur a 0.5% surcharge to reflect the
                                       cost of fees charged for credit card transactions.

                                       Payment by electronic transfer direct to Council’s Bank Account is only
             Direct Bank Transfer      available by special arrangement. Contact Infrastructure Enquiries at:
                                       [email protected]

          NOTES:
          Nil




                                        PO Box 141               P. (07) 5329 6500   [email protected]
                                        TEWANTIN QLD 4565        F. (07) 5329 6501   www.noosa.qld.gov.au         ICN - Page 2
Document Set ID: 20341594
Version: 1, Version Date: 20/06/2017                                                                  Print Date: 20 June 2017, 11:32 AM