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Noosa Council 2019-20 Budget Document
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Revenue Statement - 2019/20
4. The Estimated Cost of Implementing the Overall Plan
The estimated cost for carrying out the overall plan is $1,200,000.
5. Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is twenty (20) years ending 30 June 2034. It is
anticipated that a levy will be made in future years as the service, facility and activities undertake are
an on-going program.
2019/20 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2020 is to continue the routine
inspection program, undertake scour protection maintenance and also undertake a review of the
canal profiles to determine the scope of necessary future works.
The estimated cost of works proposed to be undertaken by Council this financial year is $54,000.
Page 44
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