2014-06-26 Budget Meeting Attachment E

Noosa Shire Council Revenue Statement 2014/15


4. The Estimated Cost of Implementing the Overall Plan
The estimated cost for carrying out the overall plan is $1,200,000.
5. Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is twenty (20) years ending 30 June 2034. It is
anticipated that a levy will be made in future years as the service, facility and activities are an on-
going program.

2014/15 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2014/15 financial year ending 30 June 2015 is to
commence the routine inspection program, undertake a survey of the scour protection profile and
then perform a detailed review of the canal profiles to determine the scope of necessary future
works.
Further, in accordance with section 94(5) of the Local Government Regulation, Council will collect
revenue to be used in carrying out other aspects of the overall plan, in particular periodic
maintenance and any remedial works, in future years. This is to ensure that the cost of carrying out
the overall plan is spread evenly over the twenty (20) year period.
The estimated cost of works proposed to be undertaken by Council this financial year is $5,000.




Revenue Statement Page 36