2017-08-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                               8 AUGUST 2017


12                     NOOSA HOLIDAY PARK & CAMPGROUNDS UPDATE REPORT TO 30 JUNE 2017
DOCUMENT INFORM AT I




Author                         Property Officer, Michelle Stirling
                               Corporate Services Department

Index                          Subject: 8.16 Camping and Caravan Facilities (General)

Attachments                    Nil


EXECUTIVE SUMMARY
Not applicable

RECOMMENDATION
That Council note the report by the Property Officer to the Services & Organisation Committee
Meeting dated 8 August 2017 providing an update on operations of the Noosa Holiday Park and
Campgrounds for the period 1 January 2017 to 30 June 2017.


REPORT
Council operates one holiday park and two campgrounds offering a wide variety of unique
experiences for visitors. These Council business activities operate under management
agreements with varying terms to suite the scale of the operation and are administered by
Council’s Property branch. This report provides an update on the business activities for the
period 1 January 2017 to 30 June 2017.

FINANCIAL PERFORMANCE

TOTAL BUSINESS ACTIVITY                     2016/17       2016/17        2016/17       %          YTD
                                            Current       YTD            YTD           Current    Variance
                                            Budget        Budget         Actuals       Budget
Total Revenue                                 2,906,302     2,906,302      3,130,650    107.7%       224,348
Total Expenditure                             2,089,123     2,089,123      2,124,540    101.7%       (35,417)
Operating Surplus                               817,179       817,179      1,006,110                 188,931

Key Comments Total Business Activity
Financial performance for the total business activity comprising the Boreen Point Campgrounds,
Noosa River Holiday Park and Noosa North Shore Beach Campgrounds is positive, with revenue
above budget due to strong patronage and fine weather. Expenses slightly exceeded budget.

Boreen Point Campground                     2016/17       2016/17       2016/17      %            YTD
                                            Current       YTD           YTD          Current      Variance
                                            Budget        Budget        Actuals      Budget
Total Revenue                                  418,736       418,736       452,113      108.0%        33,377
Total Expenditure                              359,878       359,878       354,813       98.6%         5,065
Operating Surplus                               58,858        58,858        97,300                    38,442




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