BUDGET REVIEW 1 (BR1) FOR THE 2024/25 FINANCIAL YEAR · Attachment 1 - BR1 Operating Submissions 2024-25

Attachment 1

2024/25 Budget Review 1 - Operating Submissions

Item                                            Details                                              Comment                                                      Expense        Revenue        Total
 General Rate Funded (Emergent)
 Community Resilience and Disaster Management    Disaster Management program expenditure              Correction of ommission from original budget                    51,150                       51,150
 Governance                                      Copyright & Trademarks expenditure                   Emergent requirement                                             9,870                        9,870
 People and Culture                              Employee Relations Officer (Temporary - 3 months)    Additional resourcing to supplement business requirements       34,030                       34,030
                                                 Senior WHS Advisor (Temporary - 3 months)            Additional resourcing to supplement business requirements       34,030                       34,030
 General Rate Funded (Emergent) Total                                                                                                                                129,080                      129,080
 Grant Funded
 Community Development                           Cat C Disaster Recovery Officer                      Grant funding extended 6 months                                110,807       (146,000)      (35,193)
                                                 Youth Justice Community-based Crime Action Grant     New Grant program funding                                       75,000        (75,000)             0
 Strategic Land Use Planning                     Flood Risk Mitigation Program (FRMP)                 Carryover - unspent grant program                              435,527       (324,480)      111,047
                                                 QCoast grant program                                 Carryover - unspent grant program                              100,165       (110,000)       (9,835)
                                                 Housing Support Program                              New Grant program                                              228,311       (378,311)     (150,000)
 Management Community Facilities                 Active Women and Girls Program                       Carryover - unspent grant program                               25,000                       25,000
 RADF (Various areas)                            RADF Grant - FY 22 funding                           Carryover - unspent grant program                                5,291                        5,291
                                                 RADF Grant - FY 23 funding                           Carryover - unspent grant program                               11,440                       11,440
                                                 RADF Grant - FY 24 funding                           Carryover - unspent grant program                               65,321                       65,321
 Noosa Community Support                         Home Assist (Smoke Alarm) Program                    New Grant program                                               58,788        (58,788)             0
 Digital Hub                                     Fire Air Traffic Management Trial Phase 1.4 Grant    Carryover - unspent grant program                              197,000        (97,000)      100,000
                                                 Remote Jobs Fair                                     Carryover - unspent grant program                                1,999                        1,999
 Library Services                                First Five Forever Program                           Carryover - unspent grant program                                     98                          98
 Grant Funded Total                                                                                                                                                 1,314,748     (1,189,579)     125,169
 Levy Funded
 Fire Management Levy                            Reclassification of Fire Management Officer          Fund from Bushfire Levy                                          4,024                        4,024
 Levy Funded Total                                                                                                                                                     4,024                        4,024
 Grand Total                                                                                                                                                        1,447,852     (1,189,579)     258,273