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2020-11-16 GC Agenda - Item 6 - Attachment 1 - Noosa Council Annual Report 2019-20
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Noosa Shire Council
The following table outlines the trunk infrastructure that was funded through infrastructure
charges during the 2019-20 year.
Trunk infrastructure Trunk Locality Method of Value
description infrastructure delivery ($’000)
network
Upgrade existing trunk Transport Noosaville Developer 5.4
footpath along frontage
Funding of loan repayment Transport Various Council 1,956.7
costs associated with loan
funds raised historically to
construct trunk infrastructure
in the Noosa Shire
Council’s long term financial plan, adopted as part of the 2020-2021 budget, provides a
forward projection of anticipated infrastructure charges revenue and expenditure.
Financial Year 2020-2021 2021-2022 2022-2023 2023-2024
$’000 $’000 $’000 $’000 $’000
Infrastructure charges 1,475.7 2,000.0 2,000.0 2,000.0
revenue
Trunk infrastructure 1,475.7 2,000.0 2,000.0 2,000.0
expenditure
Community Financial Report
OVERVIEW
This report simplifies the detailed financial information that Council is required
to prepare under legislation and provides a summary of Council financial
performance for the 2019/20 financial year.
The period ended 30 June 2020 represents another positive financial result for Council
and provides a firm foundation for future operations. Ongoing innovation and a
commitment to strong financial management through compliance with our Financial
Sustainability policy will ensure that this position is maintained into the future.
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