TOURISM NOOSA STRATEGY 2023-2027 · ECM_22408732_v2_Tourism Noosa Funding Agreement - Endorsed OM 20April2023

HW L EBSWORTH Schedule 1 1. Funding $2,520,000.00 (excluding GST) Stages and/or The Amount will be paid in instalments, every 6 months during the instalments Term as follows: ° $1,260,000 excluding GST on or before 31 July 2023 and 2024; and ° $1,260,000 excluding GST on or before 31 January 2024 and 2025. 2. TN's priorities, obligations and performance measures Obligations and performance measures (a) TN acknowledges that Council is presently developing a DMP which will inform TN's strategy in relation to the management of the visitor economy and tourism within the Noosa region. a. ene Ble (b) TNwwill implement aspects of the DMP, with those aspects (DMP) to be identified by Council from time to time after collaborative consultation between Council and TN. (c) TN will, upon request from Council, agree to a variation of this Deed to incorporate agreed obligations arising in relation to the DMP. (a) TN acknowledges that the Funding provides significant support for payment of TN staff wages and benefits. . (b) TN will provide to Council, annually and incorporated in the 2. Workforce Planning operational plans to be provided under clause 4.2 of this Deed, a workforce plan detailing organisational structure, and overall wage expenditure and anticipated future requirements for additional staff. 3 Finance efficiencies (a) By 31 December 2023, TN will undertake and provide to , and viability. marketin Council an efficiency and effectiveness review. Scope and comes replenishment structure to be determined by TN. organisational revisw (b) TN will ensure that it is and remains solvent at all times. Tourism Noosa Funding Deed Page 13 Endorsed Ordinary Meeting- 20 April 2023 ECM: 22408732 ‘