Annual Report 2021-22(PDF, 15MB)

Noosa Council
Notes to the Financial Statements
for the year ended 30 June 2022

Note 2b. Council Functions - Analysis of Results by Function
                                          Gross Program Income         Elimination of               Gross Program    Elimination of
Functions                                  Recurring       Recurring   Inter- function      Total      Expenses -    Inter- function        Total      Net          Total
$ '000                                        Grants           Other    Transactions      Income        Recurring     Transactions      Expenses     Result        Assets


2022
CEO Office                                         –              46             (46)           –          (2,655)              299       (2,356)    (2,356)             –
Community services                             3,566          28,062          (1,626)      30,002         (46,818)            7,500      (39,318)    (9,316)         1,984
Infrastructure Services                       12,075           5,536          (2,984)      14,627         (41,915)            7,236      (34,679)   (20,052)         2,123
Executive Services                                 –           4,104          (4,101)           3          (5,676)              869       (4,807)    (4,804)           813
Corporate Services                             4,666          82,302         (12,477)      74,491         (25,045)            3,062      (21,983)     52,508     1,402,217
Environment and Sustainable Development        1,228          10,507            (273)      11,462         (16,815)            2,542      (14,273)    (2,811)         1,166
Investment in Associates                           –           4,791                –       4,791                –                –             –      4,791        35,537
Total                                       21,535         135,348         (21,507)      135,376       (138,924)           21,508      (117,416)    17,960     1,443,840
2021
CEO Office                                         –              50             (45)           5          (1,925)              291       (1,634)    (1,629)             3
Community services                             3,292          25,922          (1,584)      27,630         (36,152)            7,256      (28,896)    (1,266)           459
Infrastructure Services                        8,536           6,483          (3,144)      11,875         (39,927)            7,140      (32,787)   (20,912)           551
Executive Services                                 –           4,021          (4,001)          20          (5,271)              838       (4,433)    (4,413)           759
Corporate Services                             2,612          73,623         (11,532)      64,703         (28,817)            2,678      (26,139)     38,564     1,146,487
Environment and Sustainable Development          580          11,799            (266)      12,113         (15,420)            2,368      (13,052)      (939)         1,244
Investment in Associates                           –           4,061                –       4,061                –                –             –      4,061        30,746
Total                                       15,020         125,959         (20,572)      120,407       (127,512)           20,571      (106,941)    13,466     1,180,249




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