Annual Report 2021-22(PDF, 15MB)

                                                                                    2021 - 22 Annual Report


The following table outlines the trunk infrastructure that was funded through infrastructure charges
during the 2021-22 financial year.

Table 21: Trunk infrastructure

     Trunk infrastructure           Trunk infrastructure         Locality          Method of       Value
         description                     network                                    delivery      ($’000)

Upgrade existing trunk             Transport (Pathways)     Tewantin              Developer         7.8
footpath along frontage

Upgrade existing trunk             Transport (Bus Stop      Peregian Beach        Developer         14.2
footpath along frontage            and Pathways)

Funding of loan repayment          Transport, Public        Various               Council        1,089.7
costs associated with loan         Parks, Stormwater
funds raised historically to
construct trunk infrastructure
in the Noosa Shire

Upgrade to Shire bus stops         Transport (Bus Stops)    Various               Council         248.6

Wapunga Lane Bridge                Transport (Roads)        Kin Kin               Council        2,029.6

Noosa Parade Upgrade               Transport (Roads)        Noosa Heads           Council        2,769.8

Cooroy Hinterland Playground Public Parks                   Cooroy                Council        4,041.6

Landfill site expansion            Public Parks             Doonan                Council        2,555.8

Rufous St Community                Public Parks             Peregian Beach        Council        2,632.9
Facility Redevelopment

Beckmans Road Upgrade              Transport (Roads)        Tewantin              Council        3,594.7

Tewantin Doonella Bridge           Transport (Roads)        Tewantin              Council         172.7

Sports Complex Upgrades            Public Parks             Various               Council           14.0

Garth Prowd Bridge                 Transport (Roads)        Tewantin              Council         145.2

Pathway and                        Transport (Roads)        Various               Council           62.7
intersection upgrades

Council’s long term financial plan, adopted as part of the 2022-2023 budget, provides a forward
projection of anticipated infrastructure charges revenue and expenditure.

Table 22: Forecast infrastructure charges and expenditure

          Financial Year              2022-2023     2023-2024         2024-2025      2025-2026      Total

                                        $’000            $’000          $’000          $’000        $’000

Infrastructure charges revenue         1,500.0         1,500.0         1,500.0        1,500.0      6,000.0

Trunk infrastructure expenditure      10,414.5         8,634.7         3,162.0        2,041.0     24,252.2


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