2022-08-09 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                9 AUGUST 2022


      Revenue performance for financial year 2021/22 has exceeded budget due to visitation
       levels and the adoption of conservative assumptions regarding Covid-19 revenue impacts.
Actual operating expense outcomes are slightly less than budget due to a reduction in variable
operating costs.
Noosa North Shore Beach Campground
                        2021/22        2021/22
    North Shore                                       2021/22         % Current
                        Original       Current                                       Variance
    Campground                                        Actuals         Budget
                        Budget         Budget
    Total Revenue       $575,616       $788,616       $ 969,669       122.96%        $ 181,053
    Total Expenditure   $560,829       $783,886       $1,087,716      138.76%        $(303,829)
    Operating
                        $ 14,787       $   4,730      $(118,046)                     $(122,776)
    Surplus/(Deficit)




      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.
      Expenditure exceeded budget due to costs associated with the wastewater system.
      The Campground experienced a closure period due to temporary shutdown of the Noosa
       North Shore Ferry during the significant flood event in February 2022 which impacted
       revenue.
1.      Covid-19 Safe Operations
Covid-safe operation of the Noosa Holiday Parks continues to remain a focus in line with
Council’s commitment to ensuring that the operational, guest and staff environment at each park
is Covid-safe. All reasonable control measures are actioned and implemented in accordance
with Queensland Health directives.




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