2018-04-16 General Committee Agenda

Page 52 of 122

Noosa Shire Council                                                                                     ATTACHMENT 1
    2017/18 Budget Review 3 Operating Submissions
    For the period ending 30 June
    Section        Team           Submission Detail                                               Selo           Ta             Total
    Community Services                                                                              ot:         CE KL A      557,668
    Development   Development     2018 funded from new external grants and the existing Social Strategy                        oe
    Community     Community       Community Development programs for Game on Qid and Embracing     51,500
                                  budget.
                                  Recognition of additional grant money received fromArtsQid. |        = |      21,000 |-    2,000
   a                              Rebates of water charges for community properties and external   25,000
                                  higher than anticipated.
                                  demolition, maintenance and management costs to establish the | |                     i
                                  Additional costs for the John's Landing property acquisition for 73,510                     73,510
                                  property for environment use.
   co            igen           Geacecrameneee                                               ||
   Community Development Total |                                                                  180,010 |=    72,500)      77,510
    Community     Bicentennial    Savings for minor equipment purchases at Bicentennial Community __|- 4,200
                   Centre
   _———————————————————E—E—E———— |
                   Centre
   a ie ee
   OOOC——————————E———E———— |                                                                                       ae
            = =                                      a
                                  to increased demand.
                   Noosa          Increase in Noosa Community Support funding (from CHSP, HAS and  48,379 |-     48,379
                   Support        services at the centre.
               ee                te                                                                                         eee
                  a                                                                             el
                  Centre          expectations.
                                  Noosa Leisure Centre emergent works to undertake an inspection and 12,500
                SS amaesrce| |
                   The J          Additional minor equipment purchases required at The J. To be     4,200
                                  Centre.
   Community Facilities Total   |                                                                 6,879 |-     190,379 |-   129,500
   Locallaws _|LocalLaws _| Local Laws infringement revenue above budgetexpectations.     Ss |         = (|-    15,000 |-    15,000
   _ |                            Parking infringement revenue above budget expectations. =|           = -      19,000 |-     19,000
                                  Number of annual animal registrations higher than anticipated. =|    = ~|-    16,000 |-     16,000
   a a
   LocalLawsTotal                                                                                               50,000 |-    50,000
    Waste and     Cemeteries      Cemetery fees below budget expectations; offset by savings in -   32,000       32,000
    Health
              it                oe                                                                      |)     LLL
                  Health          the year.
   P|                    LLL                                              ee              | CL
                                  anticipated for the year.
   Le |
                   Management
   a ea                                                                                                                     eee
                                  received in January.
  |                                                       eee                                |
                                  recycled goods above budget expectations year-to-date.
   _ |                            Kerbside waste collection service will now occur in early 2018/19. |- 94.914 |    - |-     94,94
   PP                                     EE—E—E———— ||
                                  sites.
  PO,                                                                        eee                          |)  Le
                                  implementation.
   i                              Additional revenue disposal revenue for internal Council services,       -     90,000 |-    90,000
                                 eae                                             ee                                            ee
                                  consultancy services.
So                            ee
    Corporate Services                                                                        a    464.600     649.168       ghee Re) 3:]
   Director        Director of    Additional $40k consultancy budget required for People and Culture 40,000                   40,000
    Services       Services
          OOOO                                      EEE                                   | |
                                  other requests.
  |            |    Smee |
                                  feasibility studies.
   Director Corporate Services Total                                                              BOO}                |      58,400
    Financial                     50% of Council's 2017/18 Federal Assistance Grant (FAG) allocation          1,027,168    1,027,168
    Services                      was paid upfront in June of the previous financial year. The budget
                                  anticipated the same payment schedule going forward however
                                  advice has been received this will not be happening for the 2018/19
                                  FAG.
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