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Annual Report 2018-19
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Table of Contents
Introduction 4 Significant business activity 40
Commercial business units 40
About Noosa 4
Competitive neutrality 40
Noosa at a glance 5
Summary of concessions for rates
Message from the Mayor 6 and charges 40
Message from the CEO 8 Deferment for Pensioners 41
Councillors 10 Pensioner Concessions 41
Invitation to change tenders 41
Our Organisation 11
About Council 12
Community 42
Organisational Structure 12 Financial Report
Background 43
Highlights and achievements 43
Year in Review 13 Where was the budget spent? 43
Top ten highlights 14 Statement of comprehensive income 44
The Noosa Environment 16 Operating revenue –
The Noosa Community 18 where the money came from 44
The Noosa Economy 20 Operating expenditure –
where the money goes 45
Long term planning for Noosa 22
Statement of financial position 45
Excellence as a Council 24
Assets – what we own 46
Liabilities – what we owe 47
Reportable Statement of changes in equity 47
Disclosures 27 Statement of cash flows 47
Financial ratios 48
Information relating to Councillors 28
Operating surplus ratio 48
Overseas travel 31
Net financial liabilities ratio 49
Complaints about Councillors 31
Asset sustainability ratio 49
Executive remuneration 32
Summary 49
Equal opportunity employment 33
Administrative Action Complaints 33
Right to Information and Privacy 34 Financial Statements 50
Council Registers 34
Audit and Risk Committee 35
Internal Audit 35
Grants 35
Discretionary funds 39
Beneficial enterprises 39
Business activities 40
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