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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Area Description New Fee Previous Fee Comment
Noosa Sandwiches and Snacks $7.00 - New fee
Community Centre Based Activities Included to transparently
Support option – Half Day identify ancillary fees for
Sandwiches and Snacks $14.00 - minor services provided at
Centre Based Activities the facility
option – Full Day
Short Stay Change / transfer to Short $125.00 -
New fee
Letting and Stay Letting or Home Applies only to a property
Home Hosted Hosted Accommodation purchaser upon change of
Local Law Approval ownership, or where an
amendment is being made
to an existing approval.
Proposed fee reflects full
cost recovery of
administrative process.
Renewal fees remain on
hold pending review
outcomes later in 2022/23
Road Reserves Road Reserves – Road & POA POA Thresholds revised to
Footpath – Other Bond Min Fee $525 Min Fee $515 reflect cost increases
Max Fee $2,650 Max Fee $2,580
Previous Council Consideration
The 2022/23 original budget was adopted by Council resolution on 28 June 2022 (Ref. Special
Meeting Minutes, 28 June 2022, Item 5, Page 4).
Finance
The financial sustainability ratios for asset sustainability and net financial liabilities are forecast to
meet the benchmark targets under the revised BR1 budget for 2022/23; however the operating
surplus ratio will fall below the target range.
Ratio Target Original Budget BR1
Operating Surplus 0 – 10% 0.1% (0.6%)
Net Financial Liabilities < 60% (7.1%) 1.0%
Asset Sustainability > 90% 151.6% 188.0%
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