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2022-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2022
Actual revenue performance for financial year 2021/22 has exceeded budget due to strong
visitation, guest experience improvements and the adoption of conservative Covid-19
revenue impact assumptions.
The Boreen Point Campground experienced a significant flood event in February 2022 resulting
in an extended closure period.
*Note - $79,957 of Flood Recovery Costs have negatively impacted the Campground’s financial
result.
Noosa River Holiday Park
2021/22 2021/22
Noosa River 2021/22 % Current
Original Current Variance
Holiday Park Actuals Budget
Budget Budget
Total Revenue $1,907,462 $1,907,462 $2,210,768 115.90% $303,306
Total Expenditure $1,217,931 $1,217,931 $1,297,783 106.56% $(79,853)
Operating
$ 689,531 $ 689,531 $912,985 $223,453
Surplus/(Deficit)
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