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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 87 of 147
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Budget Review 3 - Summary of Requests by Department
Capital / Operating Operating
Se eel eR ray Revenue / Expense
Department leet ec iaee) sat Details eel tani-d teva} Grand Total
Animal Control $130,000 $58,131 $188,131
$120,000 $120,000
Cost associated with systematic inspection program - to engage contract/agency staff
Original budget of $420k overstated incorrect volume data used. Adjustment to revenue based $58,131 $58,131
on forecast - forecast registrations $197k, new registrations $15k, systematic inspections
$150k
Computershare - animal renewal notices postage, printing and inserts in rates notice not $10,000 $10,000
included in original budget
Community , Culture and Sport $30,000 $30,000
$30,000 $30,000
Additional funding Council Contribution towards lighting upgrade Cooran Sports Facilty
Savings resulting from FT Project officer filled PT -$8,063 -$8,063
Social Plan data - Noosa Shire Community Profile - AEC consulting costs shared with Strategic $8,063 $8,063
Land Use Planning
Community Culture and Sport $0 $0
Contribution to Pomona Community House (sale proceeds offset written down book value) $o 0)
budget savings in employee costs offset
Library Program / “Dollars Making Sense" FINLIT Grant -$16,667 -$16,667
New grant - Financial Literacy Australia $46k over three years -$16,667 -$16,667
Library Program / "Noosa's War Front" QAC Grant $5,800 -$10,861 -$5,061
New grant - Queensland Anzac Centenary Grants Program - Noosa War Front project $14,481 $5,800 $5,800
expense 2014/15 40% then 2015/16 60%
New grant - Queensland Anzac Centenary Grants Program - Noosa War Front project $14,481 -$10,861 -$10,861
revenue 75 % 2014/15 then 25% 2015/16
Lifeguard Services $10,000 $10,000
Capital to operating reclassification - Originally 10K capital towards design & approvals for $10,000 $10,000
lifeguard storage shed with construction funded ($65k) by SLSQ. Shed won't be a Council asset
so now the 10K needs to be operational funding
Management Community Facilities -$10,000 -$10,000
Revenue & expense offset - Venue Hire budget was challenging when developed and will not -$5,000 -$5,000
be achieved - indirect savings identified to offset
Revenue & expense offset - Venue Hire budget was challenging when developed and will not -$5,000 -$5,000
be achieved - savings identified to offset
Noosa Aquatic Centre so so
so so
Expense reclassification - Fitness Instrutors are enagaged as either contractor or casual staff.
Trend this year for more casual staff than contractors hence the change
Noosa Community Care Projects - Rebranding and Planning $50,000 $50,000
$50,000 $50,000
Transfer from Noosa Community Care Reserves for rebranding, business and marketing
planning as per NCC Quarterly Report (I&SC Meeting 11 November 2014).
Noosa Leisure Centre -$6,000 $6,000 so
$6,000 $6,000
Revenue & expense offset - Café Sales budget challenging and will not be achieved
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