2017-08-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 AUGUST 2017


9      NOOSA LEISURE CENTRE (NLC) - FULL YEAR REPORT TO 30 JUNE 2017
Author               Noosa Leisure Centre Coordinator, Cathy Simon
                     Community Services Department

Index                ECM /Subject / 72.03 Noosa Leisure Centre

Attachments          Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Noosa Leisure Centre Coordinator to the Services &
Organisation Committee Meeting dated 8 August 2017, providing an update on the activities of
the Noosa Leisure Centre for the 2016/17 financial year.


REPORT
The purpose of this report is to advise Councillors of the Noosa Leisure Centre’s (NLC) activities
for the year ending 30 June 2017.

The NLC caters for badminton, futsal (indoor soccer), netball, basketball, volleyball, kids’ play
room, group fitness classes, indoor rock climbing, corporate training including Council programs
and school sessions, special events and venue hire. Meeting and conference rooms are also
available for hire. The indoor rock climbing and yoga classes are managed by external
contractors.

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 improve
revenue through innovative and entrepreneurial approaches, whilst minimising operational costs.

NLC interim financial performance as at 30 June 2017


                                 2016/17       2016/17       2016/17      2016/17         %
     Statement of Income and
                                 Original      Current        YTD           YTD         Current     YTD
            Expenses
                                 Budget        Budget        Budget       Actuals       Budget    Variance

Total Revenue                        467,905       467,905      467,905       503,395    107.6%       35,490
Total Expenditure                    955,870       963,432      963,432       966,246    100.3%       (2,814)
Operating Result                   (487,965)     (495,527)    (495,527)     (462,851)                 32,676


Expenditure Summary
Employee Benefits                   425,277       428,777       428,777      413,266      96.4%        15,511
Materials & Services                307,700       310,850       310,850      328,048     105.5%      (17,198)
Finance Costs                             0             0             0            0       0.0%              0
Other Expenses                        2,871         2,871         2,871        2,921     101.8%           (50)
Depreciation & Amortization          73,103        74,015        74,015       74,218     100.3%         (203)
Internal Charges                    146,919       146,919       146,919      147,793     100.6%         (874)
Competitive Neutrality                    0             0             0            0       0.0%              0
Total Expenditure                   955,870       963,432       963,432      966,246                  (2,814)



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