IC-N2136_PC23-0738_85 Gympie Kin Kin Road KIN KIN · PC23/0738

INFRASTRUCTURE CHARGE CALCULATION DETAILS:
The infrastructure charge is calculated in accordance with Council’s Infrastructure Charges Resolution incorporating the charge apportionment (break-up) agreement with Unitywater in
compliance with the planning legislation and regulations applying at the time of issuing the notice.


                                          NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.9) 2025 (Effective 21 August 2025)
      Planning Regulation 2017 &
         The Noosa Plan 2020
                                                                                             Current at: 1 July 2025 for the 2025-2026 Financial Year
               Column 1b                                             Column 2                                           Column 3                                             PC23/0738
                                                                                                                 COUNCIL            COUNCIL
                                                          Planning Regulation 2017                                                                                COUNCIL CHARGE CALCULATION
                                                                                                              APPORTIONMENT         CHARGE
                                                       Schedule 16 Prescribed amount                                                                                                   NET
                  Use
                                             (As inserted by the “Planning (Prescribed Amounts)               (per Charges breakup agreement APPROVED EXISTING                                      CHARGE
                                                                                                                                                                               CHARGEABLE
                                                        Amendment Regulation 2025”)                                 of Prescribed amount)       QTY     QTY                                        AMOUNT $
                                                                                                                                                                                       QTY
Accommodation (short-term)

                                         for each group of 3 tent or caravan sites               $18,335.20          60%            $11,001.12                                          0                     $0.00

1 Tourist park                           for each group of 2 tent or caravan sites or less       $13,096.60          60%             $7,857.96                                          0                     $0.00
2 Hotel
3 Short-term accommodation               for each cabin or suite
                                                                                                 $18,335.20          60%            $11,001.12                                          0                     $0.00
4 Resort complex                         with 3 or more bedrooms
Other Uses                               for each cabin or suite
8 Non-resident workforce accommodation                                                           $13,096.60          60%             $7,857.96        2                                 2                $15,715.92
                                         with 2 or less bedrooms

                                         for each bedroom that is not part of a suite            $13,096.60          60%             $7,857.96                                          0                     $0.00

                                                                                                                                                            Sub-Total, Residential =                    $15,715.92



                                                                                                                                                                                                   Calculation at
                                                                                                                                                                                                      Planning
                                                                                                                                                                                                     Regulation
                                                                                                                                                                                                      2025-2026
                                                                                                                                                                                                   Financial Year

                                                                                                                                      CALCULATED INFRASTRUCTURE CHARGE =                                $15,715.00
                                                                                                                                   Transport and/or Stormwater network service reductions due to
                                                                                               Location                                                                                                   $2,326.00
                                                                                                                                   development location
                                                                                                                                   Council Policy “Infrastructure Charges Rebates For Community
                                                                                               Rebate                                                                                                         $0.00
                                                                                                                                   Organisations”
                                                         REDUCTIONS
                                                                                               Trunk Infrastructure Offset                                                                                    $0.00

                                                                                               Other                                                                                                          $0.00

                                                                                                                      *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $13,389.00


ABN 97.969.214.121                                                                                                                                                                 PO Box 141
noosa.qld.gov.au                                                                                                                                                             Tewantin QLD 4565
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