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2015-11-10 Planning & Organisation Committee Agenda
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ATTACHMENT 1
Page 141 of 201
ATTACHMENT 1
Budget Review 2 - September Quarter Review 2015/16
Summary of Submissions Received $ 2,868,693.95 $ 1,054,506.65 $ - $ 2,868,693.95
Reference Department Cost Centre / Project Description Financial Statement Description 2015/16 Current 2015/16 Actuals Proposed Budget Proposed New Capital / Revenue/ Funding Council CAPEX CAPEX Details
Budget Adjustment Budget Operating Expense Source Resolution/ PROGRAM Renewal /
ron tract Upgrade
eer yy State Government Urban Fire levy budget not
required - duplication with Emergency
———— ee ee
Management Fire and Rescue Levy
a 868.00 cn || icicstrsat |
TTT EEE
482,868.00 cm
Chief Executive Chief Executive Office Materials & Services Remove the Council of Mayors (SEQ)
Office membership amount from the budget at the
next budget review. Our Council has decided
to pull out of the Council of Mayors (SEQ)
with immediate effect
eeomea [Freee oes Bemivewareser | enoven ratio
Ero _|oma sr ewes oe EeereisSa_F Oe | TT
prone _| SeeeatsSentess Presertevomesevss | Steven Oh [Breiner [Re Pioneers
= See [ee eee ee
Community Services |Noosa Leisure Centre Employee Benefits P| fo The budget allowed for an employee to
undertake cleaning of the centre however this
arrangement is no longer in place and
instead cleaning is conducted by an external
contractor. Therefore funds are being shifted
from employee labour to contract cleaning
services
Community Services |Noosa Leisure Centre Employee Benefits Pt tt EE
The budget allowed for an employee to
undertake cleaning of the centre however this
arrangement is no longer in place and
instead cleaning is conducted by an external
contractor. Therefore funds are being shifted
from employee labour to contract cleaning
services
Community Services |Noosa Leisure Centre Pt rE
Materials & Services The budget allowed for an employee to
undertake cleaning of the centre however this
arrangement is no longer in place and
instead cleaning is conducted by an external
contractor. Therefore funds are being shifted
from employee labour and superannuation to
contract cleaning services
OO ee Dh Pee eee
eee ee ee ee Friern item
Community Services |Community Development Materials & Services - | ft Council a
Funding taken from Projects. Increase to
Resolution funding for: Cooroy/Pomona Lions Club by
August 27th $1000 (Pomona Night of Lights) and Kin Kin
2015 Community Group by $700 (Kin Kin
Community Christmas)
| Resolution ||
Community Services |Community Development Materials & Services Ce ererr Council Funding taken from Projects. Increase to
funding for: Cooroy/Pomona Lions Club by
August 27th $1000 (Pomona Night of Lights) and Kin Kim
2015 Community Group by $700 (Kin Kin
Community Christmas)
Community Services |Community Development Materials & Services ae
Sunshine Coast Sports Federation were
seeking sponsorship. After discussions with
Director it was agreed $1000 would be
provided as an Awards Supporter. Funding
to be taken from Community Grant - Projects
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