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Noosa Village Mixed Use
Development
Economic Impact Statement for Development Application

Prepared for Stockwell Development Group Pty Ltd
21 November 2023

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Deep End Services
Deep End Services is an economic research and property consulting
firm based in Melbourne. It provides a range of services to local and
international retailers, property owners and developers including due
diligence and market scoping studies, store benchmarking and
network planning, site analysis and sales forecasting, market
assessments for a variety of land uses, and highest and best use
studies.
Contact
Deep End Services Pty Ltd
Suite 304
9-11 Claremont Street
South Yarra VIC 3141

T +61 3 8825 5888
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deependservices.com.au
Enquiries about this report should be directed to:
Matthew Lee
Principal
[email protected]




Disclaimer
This report has been prepared by Deep End Services Pty Ltd solely for use by the party to whom it is
addressed. Accordingly, any changes to this report will only be notified to that party. Deep End
Services Pty Ltd, its employees and agents accept no responsibility or liability for any loss or damage
which may arise from the use or reliance on this report or any information contained therein by any
other party and gives no guarantees or warranties as to the accuracy or completeness of the
information contained in this report.

This report contains forecasts of future events that are based on numerous sources of information as
referenced in the text and supporting material. It is not always possible to verify that this information is
accurate or complete. It should be noted that information inputs and the factors influencing the
findings in this report may change hence Deep End Services Pty Ltd cannot accept responsibility for
reliance upon such findings beyond six months from the date of this report. Beyond that date, a review
of the findings contained in this report may be necessary.

This report should be read in its entirety, as reference to part only may be misleading.

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Contents




Executive summary                                                                                           i
1     Introduction                                                                                         1
2     Location context                                                                                     2
2.1   Regional context                                                                                     2
2.2   Local context                                                                                        4
2.3   Noosa Business Centre                                                                                6
2.4   Employment context                                                                                   7
3     Planning context                                                                                    10
3.1   Introduction                                                                                        10
3.2   Shaping SEQ                                                                                         10
3.3   Draft ShapingSEQ 2023                                                                               14
3.4   Noosa Plan 2020                                                                                     14
3.5   Noosa Shire Retail Plan                                                                             19
3.6   Summary                                                                                             20
4     Proposed Noosa Civic Village                                                                        21
4.1   Proposed use schedule                                                                               21
4.2   Development timing                                                                                  24
4.3   Noosa Civic Stage 2                                                                                 24
5     Retail need assessment                                                                              25
5.1   Introduction                                                                                        25
5.2   Catchment analysis                                                                                  26
5.3   Tourism                                                                                             34
5.4   Retail provision                                                                                    36
5.5   Retail need                                                                                         39
5.6   Summary                                                                                             45
6     Other proposed uses                                                                                 46
6.1   Introduction                                                                                        46
6.2   Cinema                                                                                              46
6.3   Indoor recreation/gym                                                                               47
7     Trading effects                                                                                     49
7.1   Introduction                                                                                        49
7.2   Approach                                                                                            50
7.3   Noosa Civic Village sales                                                                           51
7.4   Centre impacts                                                                                      53
7.5   Summary                                                                                             57
8     Economic outcomes                                                                                   59
8.1   Introduction                                                                                        59
8.2   Economic benefits                                                                                   60
8.3   Economic disbenefits                                                                                63
8.4   Summary                                                                                             63




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Tables + Figures




Table 1—Development schedule                                                                              21
Table 2—Catchment demographics 2021                                                                       30
Table 3—Catchment population trends and projections (2011 to 2035)                                        31
Table 4—Average per capita retail spending (2023)                                                         32
Table 5—Catchment retail spending by type, 2016 to 2035                                                   33
Table 6—Noosa Shire Tourism trends                                                                        34
Table 7—Catchment retail provision                                                                        37
Table 8—Analysis of traditional retail floorspace provision and need                                      41
Table 9—Analysis of supermarket floorspace provision and needs                                            43
Table 10—Supermarket sales performance 2022                                                               44
Table 11—VMU supermarket sales and market share                                                           51
Table 12—Total Noosa Civic Village sales                                                                  52
Table 13—Stage 2 Retail sales forecast                                                                    53
Table 14—Catchment centres retail sales 2022                                                              54
Table 15—Trading impacts: Noosa Civic Village                                                             55
Table 16—Trading impacts: cumulative                                                                      56
Table 17—Construction employment generation                                                               60
Table 18—Ongoing employment generation                                                                    61

Figure 1—Region context                                                                                    3
Figure 2—Local context                                                                                     5
Figure 3—NBC employment precinct                                                                           7
Figure 4—Net Employment flows                                                                              9
Figure 5—Northern Sub-region growth                                                                       11
Figure 6—Prosper Element 3 Strategies                                                                     11
Figure 7—Activity centre designations                                                                     12
Figure 8—Economic areas                                                                                   12
Figure 9—Regional activity centre type                                                                    13
Figure 10—Noosa Business Centre Framework & Character Plan                                                18
Figure 11—Noosa Civic Village ground floor plan                                                           23
Figure 12—Catchment definition                                                                            27
Figure 13—Visitation to Noosa Civic                                                                       28
Figure 14—Activity centres within catchment                                                               38
Figure 15—Gym locations                                                                                   48




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Executive   Background
summary     1.    This report has been prepared for Stockwell Development Group Pty Ltd (Stockwell)
                  to analyse the economic impacts arising from the construction and operation of the
                  Noosa Civic Village Mixed Use Development (‘Noosa Civic Village’) within the Village
                  Mixed Use (VMU) precinct of the Noosa Business Centre (NBC) in Noosaville, which
                  will operate as an expansion of the existing Noosa Civic Shopping Centre. The NBC
                  forms part of Noosa’s most significant employment district which extends into
                  neighbouring industrial and health precincts. This area contains a total of
                  approximately 4,600 jobs.

            2. The analysis is being undertaken in the context of another application that has been
               lodged for the Stage 2 Retail expansion of Noosa Civic within the Retail precinct of
               NBC.

            3. Noosa Civic Village will incorporate a range of uses that are consistent with the
               intended outcomes for the VMU precinct. The development will operate under a cap
               of 7,500 sqm of retail floorspace incorporating a supermarket of 3,500 sqm, and will
               also include a cinema and associated recreation/entertainment, bars/restaurants, an
               indoor recreation facility (gym), commercial offices, health care services, and 121
               apartments in a mix of multiple dwellings and short term accommodation.

            4. ShapingSEQ designates the NBC as a ‘Major Regional Activity Centre’ with planning
               policy support for a wide range of retail, entertainment, business, civic and other
               uses.
            5. Noosa Plan 2020 provides strong policy support for the NBC to grow as a location
               for employment and activity. The planning scheme identifies the NBC as one of two
               major centres but also references the centre’s designation as a Major Regional
               Activity Centre in ShapingSEQ and identifies it as having the predominant role as a
               location for future long-term growth and employment in Noosa Shire.
            6. The proposed uses to be developed within the VMU precinct respond appropriately
               to Noosa Plan 2020, in which retail floorspace up to 7,500 sqm is consistent with the
               scheme. The only inconsistency is that the proposed supermarket is marginally larger
               than the 2,500 sqm identified as consistent within the VMU precinct under Noosa
               Plan. All of the proposed non-retail uses are consistent with the planning scheme.

            7.    The proposed application for the Stage 2 Retail development is code assessable as it
                  enables retail expansion within the limit of 24,500 sqm set out in Noosa Plan 2020.




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Justification for proposal

8. Support for an expansion in retail provision in Noosa has previously been identified in
   the Noosa Shire Retail Plan (2018) commissioned by Noosa Shire Council, as well as
   in previous Environment Court judgements. For example, the Noosa Shire Retail Plan
   provided support for an increase of up to 17,500 sqm of traditional retail at the NBC
   by 2026 including a DDS, a new full-line supermarket and possibly another smaller
   format supermarket, plus other specialty retail.

9. These conclusions with regard to the need for additional retail provision to serve the
   needs of the local community and visitors are supported by economic analysis
   presented in this report.

10. Retail provision at the NBC serves a wide catchment that extends across the Shire
    and into the regional hinterland, with the extent of this catchment informed by
    analysis of visitation to Noosa Civic using mobile geolocation data.
11. The catchment has continued to experience population growth even during the
    COVID pandemic, and growth is forecast to continue mainly through infill
    development and high-density housing close to activity centres, with the rate of
    growth increasing once overseas immigration recommences.
12. Tourism makes a significant contribution to local activity, in terms of the numbers of
    visitors and spending on retail and other goods and services, and is responsible for an
    estimated 25% of total retail spending undertaken within the catchment.
13. When retail demand from catchment residents and visitors is analysed against the
    current floorspace supply, the conclusion to be made is that only 56% of ‘traditional’
    retail demand (ie excluding large format retailing) is retained within the catchment.
    This is larger than would be expected if a full range and depth of retail services was
    made available to reflect the role of the NBC and other centres within the catchment.

14. When applying a more appropriate retention rate of 70% to reflect the role of NBC as
    a Major Regional Activity Centre (noting that this still allows for a sizeable share of
    traditional retail demand to flow to Maroochydore as a higher-order centre) the
    analysis shows that there is an undersupply of 21,200 sqm of traditional retail
    floorspace available within the catchment. Moreover, the undersupply would widen
    into the future without any increase in retail provision locally within the catchment,
    reaching 33,050 sqm by 2027 when Noosa Civic Village would be operational.

15. The conclusion is that the retail hierarchy does not allow for levels of retail floorspace
    provision that would be consistent with the intended strategic roles of centres within
    Noosa Shire, and in particular the designation of the NBC as a Major Regional
    Activity Centre. There is a need for additional floorspace to resolve the current
    inadequate provision, as well as additional floorspace development into the future to
      support ongoing growth.
16. The inclusion of 7,500 sqm of traditional retail floorspace to be developed at Noosa
    Civic Village, plus the 6,500 sqm expansion as part of the Stage 2 Retail application,
    is therefore supported by forecasts of future retail need prepared in this report, as
    well as being consistent with supportable floorspace growth as identified in work

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      prepared on behalf of Noosa Shire Council. Even with this development, there would
      be potential for other retail expansions to occur elsewhere in the catchment.

17. The provision of supermarket floorspace is currently well below the typical average
    provision rate experienced throughout Queensland, with an immediate opportunity
    to increase current supply by nearly 10,000 sqm to reflect typical average provision
    rates, and with further opportunities in the future to expand supermarket provision.
    This supports the proposed additional 1,000 sqm of supermarket floorspace over and
    above the acceptable outcome specified in Noosa Plan.

18. The undersupply of supermarket floorspace is evident from analysis showing that
    existing supermarkets in the catchment are overtrading, with combined average
    sales likely to be around 40% above typical industry averages.
19. Overall, there is a very strong need case for additional retail development at the
    NBC, including for the proposed full-line supermarket as well as for other uses in
    convenience retail, food dining and non-food retail sectors.
20. Analysis of the market context for the proposed cinema and for other components of
    the development scheme such as an indoor recreation facility have also been
    examined and are shown to be required to serve identifiable demand within their
    respective catchments.

Competitive trading effects

21. The proposed Noosa Civic Village development would lead to some redistribution of
    spending that would otherwise have been directed to other centres in the region.
    These spending flows have been examined to determine their potential effect on the
    role and operation of other centres within Noosa Shire. Potential cumulative effects
    arising from the concurrent development of the Stage 2 Retail application have also
      been assessed.
22. These effects are relevant only insofar as they lead to significant sales impacts such
    that businesses close and/or the performance of competing centres leads to a loss of
    services for the local community. In the absence of any significant diminution in the
    role and performance of existing centres, competitive impacts are not a legitimate
    basis for withholding planning approval.

23. The outcomes from the modelling of competitive effects presented in this report
    demonstrates that no centres will experience a significant loss of sales such that
    major anchor stores would close or that the role of the centre would be lost, either as
    a result of the Noosa Civic Village development in isolation, or the cumulative effect
    when combined with the Stage 2 Retail development.
24. A large share of the redistribution of spending would involve people shopping at
    Noosa Civic Village rather than within the existing component of the Noosa Civic
    shopping centre. For example, some shoppers might shift a part of their supermarket
    spending to the new competitor at Noosa Civic Village. This effect is modelled at
    equivalent to a one-off 8.6% reduction in sales in 2027, or an 11.5% impact when the
    Stage 2 Retail expansion is included. Even so, this would be within a range that is
    considered normal in a healthy retail environment.
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25. Other factors are also relevant:

      a. In most cases the competitive effects would result in lower sales expectations for
         centres that would otherwise be trading well above the typical average –
         particularly those that contain a supermarket trading at above-average levels.

      b. In some instances the impacts would simply involve the redistribution of sales
         from one store to another within an operator group. This would happen, for
         example, if Coles were secured as the supermarket operator at Noosa Civic
         Village, in which case there may be some switching of shopping trips away from
         the existing Coles supermarket at Noosa Junction. In such cases the existing
         stores operated by each brand would continue to trade from the established
         stores, even if the performance of these stores would be somewhat reduced.
      c. Centres would be experiencing large increases in sales in the years leading up to
         the development, so that once the impacts occur the resulting sales
         performance is still well above current levels. Moreover, retail market growth
         thereafter would erode the one-off impacts.

26. Overall, the conclusion to be drawn is that the proposed additional retail floorspace
    will generate some competitive effect, but that this will occur within a larger market
    at the time, and the effects would not lead to any diminution in the role or offer
    available at competing centres.

Economic outcomes
27. The development will generate significant positive economic outcomes during
    construction stages and the ongoing operation of new business activity. These
    positive economic benefits can be summarised as follows:

      a. An estimated 330 new direct jobs over an 18-month period, plus significant
         indirect employment in the wider economy, during the construction phase.
         Another 160 construction jobs would be directly generated by the Stage 2 Retail
         project.

      b. An estimated 500 new ongoing employment positions created within the NBC,
         equivalent to nearly 380 full-time-equivalent (FTE) jobs, and with significant
         indirect FTE jobs (estimated at around 660 or so) generated in the wider
         economy. Another 140 positions (100 FTE jobs plus 125 indirect FTE jobs) would
         be generated by the Stage 2 Retail development.
      c. A wide range of consumer benefits including additional choice and convenience,
         greater price competition, a wider retail offer, improved amenity for residents,
         workers and visitors, new diverse and affordable housing opportunities, and
         opportunities for local business development.

      d. Community benefits generated by reduced travel and lower emissions as people
         are not required to travel to access shopping opportunities.

      e. Benefits for businesses (existing and new) with the provision of new offices
         within an amenity-rich environment.


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      f.    Benefits to Noosa’s tourism and events economy from the provision of new
            entertainment and visitor-oriented uses, supported by on-site short-term
            accommodation.

      g. Catalysing development within the NBC so that it is able to fulfil its role as a
         vibrant business and employment centre, consistent with Noosa Plan’s policy
         objectives.

28. Against these positive outcomes, the analysis presented in this report shows that the
    competitive trading effect on other centres would not adversely affect the role and
    performance of those centres, and other potential disbenefits would be minor.

29. The project would therefore deliver a significant net economic benefit to the
    community.




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Introduction



               This report has been prepared for Stockwell Development Group Pty Ltd (Stockwell) and
               presents an independent Economic Impact Statement (EIS) to examine the economic
               effects likely to arise from the proposed Noosa Civic Village Mixed Use Development
               (‘Noosa Civic Village’).
               The development involves the construction and development of land adjacent to the
               existing Noosa Civic Shopping Centre for a mix of shops, cinema, other recreation and
               entertainment uses, bars/restaurants, offices and apartments.

               This report is organised as follows:

               Chapter 2 describes the regional and local context relevant to the proposal, including the
               role of Noosa Civic as a shopping and entertainment destination.

               Chapter 3 summarises the relevant strategic retail planning context, as expressed in
               ShapingSEQ and Noosa Plan 2020.

               Chapter 4 describes the proposal including the proposed uses and likely tenancy mix.

               Chapter 5 examines the need for the proposed additional retail floorspace having regard
               to the catchment served by the centre, population trends and the role of Noosa Civic and
               the wider NBC precinct in serving demand generated by tourists and other visitors.

               Chapter 6 presents analysis of the proposed cinema and indoor recreation components.

               Chapter 7 forecasts sales potential and trading effects on other centres

               Chapter 8 analyses the economic outcomes likely to eventuate from the development,
               including benefits such as job creation and consumer benefits, and the potential
               disbenefits that may arise, for example associated with competitive trading impacts.



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Location context



2.1 Regional   The development is within the ‘Village Mixed Use’ (VMU) precinct of the Noosa Business
context        Centre (NBC) in the suburb of Noosaville, and is 7km west of the Hastings Street tourism
               precinct at Noosa Heads, 30km north of Maroochydore and 130km north of Brisbane
               CBD (refer Figure 1). The site is within the local government area of Noosa Shire.
               Noosa Shire is a collection of suburbs and townships extending along the eastern
               beaches and the Noosa River into the regional hinterland. The Shire encompasses
               beaches, coastline, waterways, the Noosa Everglades, national parks, state forests and
               bushland.

               Urban development within Noosa Shire is concentrated in the coastal communities and
               eastern beaches. The main residential areas are along the southern banks of the Noosa
               River in the townships of Noosa Heads, Noosaville and Tewantin, and in coastal suburbs
               at Sunshine Beach, Castaways Beach, Marcus Beach and Peregian Beach. The Shire also
               incorporates small inland towns such as Cooroy, Pomona, and Cooroibah.
               Regional access is provided between the coastal communities along David Low Way
               which extends from Noosa Heads south to Sunshine Coast Airport. Walter Hay Drive and
               Emu Mountain Road provide access from Noosaville southwards to Coolum, beyond
               which the Sunshine Motorway extends to Maroochydore. Eumundi Noosa Road provides
               access west to Eumundi where it joins the Bruce Highway, a major inland route
               connecting Brisbane to Gympie and northern Queensland.

               Noosa forms part of the wider Sunshine Coast region which extends southwards to
               Caloundra and includes coastal areas within the Sunshine Coast Regional Council local
               government area.




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                          Tourism is a key component of the local economy, with coastal towns attracting
                          significant visitation throughout the year. The region is also an appealing location for
                          retirement, leading to a high proportion of residents in older age cohorts.

                          Noosa Shire had a population of 57,330 persons in June 2022, with growth averaging 550
                          persons per year over the last ten years, incorporating the COVID-affected period.

                          In addition to tourism, strong economic growth is occurring in sectors such as healthcare
                          and social assistance. Diversification is also evident, with an emerging range of health-
                          related industries, manufacturing and other service industries, with NBC having an
                          important future role in supporting the diversification of Noosa’s economy.

Figure 1—Region context




Source: Deep End Services; QGIS; ABS; OpenStreetMap


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2.2 Local context   The NBC is the most significant shopping centre and employment cluster within Noosa
                    Shire, and is located within Noosaville, which extends from the Noosa River foreshore to
                    Lake Weyba, and from Ross Island westward to Cranks Creek.

                    Noosaville is one of the largest suburbs in Noosa Shire, and along with a substantial
                    residential population it is a focus for regional economic activity including shopping,
                    business services, health facilities (anchored by Noosa Hospital), and other industrial and
                    commercial activities. The surrounding area provides approximately 4,600 jobs (as at
                    2021), most of which are centred in and around the NBC, substantiating its designation as
                    a Major Regional Activity Centre (refer Chapter 3).

                    Employment-generating land uses are generally located to the north and west of the
                    precinct given the extensive bushland to the east and south.
                    To the west is a significant industrial precinct containing a wide mix of businesses in
                    construction-related industries, manufacturing, storage and distribution, wholesale sales,
                    car and boat repair and sales, and other sectors. The industrial estate also includes
                    Belmondos Organic Market which is a collection of businesses incorporating a grocery,
                    butcher, deli, bakery and café.

                    North-west of Eumundi Noosa Road another industrial precinct contains a mix of
                    industrial and commercial uses as well as some large format retail (LFR) and showrooms.
                    Bunnings is located in this precinct at the corner of Gateway Drive and Eumundi Noosa
                    Road.
                    Other uses in the area include a retirement community (Noosa Domain Country Club)
                    located north of Eenie Creek Road and east of Walter Hay Drive; a car sales precinct
                    between Walter Hay Drive and Eumundi Noosa Road; and a health services precinct
                    extending along Goodchap Street towards the Noosa Hospital.

                    The closest nearby shopping centre is Noosaville, around 3km to the north-east of the
                    NBC, which contains various components including traditional convenience retail (at
                    Noosa Village and as shopfront tenancies), large format retail (such as Harvey Norman)
                    and visitor-oriented uses along Thomas Street near Gympie Terrace. Further afield, retail
                    centres at Noosa Junction and at Hastings Street are also important shopping
                    destinations for people living with the region and for tourists.




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Figure 2—Local context




Source: Deep End Services; NearMap; Google Maps; Noosa City Council; Stockwell; QGIS




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2.3 Noosa         Existing development within the NBC consists of the Noosa Civic Shopping Centre, the
Business Centre   Noosa Civic Showroom precinct, and the Noosa Civic Business precinct.

                  Together these elements contain a total of 30,000 sqm of net lettable area and provide a
                  sub-regional shopping and services facility serving a permanent residential population in
                  a catchment that consists of Noosa Shire and parts of the surrounding hinterland. The
                  centre also serves a tourist visitor customer base and people living beyond the catchment
                  who might work in the area or visit regularly. The NBC is well-located to serve this role
                  given the central position within the Noosa region and good transport connections.

                  Noosa Civic Shopping Centre

                  Noosa Civic Shopping Centre provides a traditional retail offer and is anchored by a Big
                  W discount department store of 6,484 sqm and a Woolworths supermarket of
                  3,590 sqm. Total shopping centre floorspace is approximately 18,000 sqm, of which
                  around 17,285 sqm is occupied by retail tenants.

                  Noosa Civic Showroom
                  The Noosa Civic showroom precinct is situated in the northern part of the centre
                  adjacent to Walter Hay Drive and Eenie Road and consists of 7,000 sqm of nettable
                  floorspace, of which 6,080 sqm is currently occupied by LFR tenants including BCF,
                  Beacon Lighting, and Adairs, and another 990 sqm is occupied by a veterinary clinic, an
                  F45 gym and a Pilates and yoga studio (FS8). There are no vacant tenancies.

                  Noosa Civic Business
                  A business precinct is located to the west of the core retail centre and contains a range of
                  mainly service-oriented uses including a Centrelink office, training and employment
                  placement services, community services and health-related activities. There are no retail
                  tenants within this precinct.

                  In addition to the components above, a pad site is occupied by an EG Ampol service
                  station.


                  Overall, the NBC is a successful existing centre that accommodates a range of uses that
                  provide services and jobs for the sub-regional community it serves. The centre represents
                  an important opportunity to continue to grow and widen its range of shopping,
                  entertainment, business services and residential housing, while generating additional jobs
                  and incomes for the Noosa region.




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2.4 Employment           The NBC forms part of a wider employment area within Noosaville (termed the ‘NBC
context                  employment precinct’ for the purposes of this analysis) as shown in Figure 3, which
                         includes:

                         •    Noosa Civic and the associated Showroom and Business precincts
                         •    The nearby industrial land to the west of Hofmann Drive
                         •    Land to the north of Eenie Creek Road/Eumundi Noosa Road which contains LFR,
                              showroom, industrial and enterprise uses
                         •    The medical precinct that extends along Goodchap Street to Noosa Hospital
                         •    Education uses including Good Shepherd Lutheran College on Eumundi Noosa
                              Road/Walter Hay Drive to the north, and Noosaville State School and St Teresa’s
                              Catholic College to the east on Sea Eagle Drive.

Figure 3—NBC employment precinct




Source: Deep End Services; NearMap; QGIS




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The NBC employment precinct (as defined in Figure 3) contains an estimated 4,620 jobs
(based on 2021 Census data) across a wide range of industries, with key economic
clusters in the following sectors:
•    1,110 jobs in manufacturing, construction services, wholesale trade and transport and
     warehousing
•    1,010 jobs in shopping-centre based retail (ie excluding motor vehicle sales) and
     incorporating cafés and restaurants
•    730 jobs in health care and social assistance (incorporating the medical precinct on
     Goodchap Street including Noosa Hospital)
•    600 jobs in service sectors such as professional, scientific and technical services,
     administration, finance and insurance, real estate services, public administration and
     information media and telecommunications
•    400 jobs in education and training.

The NBC employment precinct accounts for 20% of the total number of jobs located
within Noosa Shire, and has relative concentrations in wholesaling (containing 55% of all
Noosa jobs in that sector), manufacturing (44%), transport and warehousing (36%), retail
(31%), personal services (29%), health (23%) and education (23%).
Across the Noosa LGA there were a total of 24,240 employed residents in 2021, with
above average representation (when compared to Queensland averages) in:
•    Accommodation and food services
•    Rental, hiring and real estate services
•    Administrative and support services
•    Arts and recreation
•    Retail
•    Professional, scientific and technical services.

In 2021 there were 22,920 jobs available within Noosa Shire, resulting in a net outflow of
1,320 jobs when compared against the number of employed residents. This represents a
relatively high employment self-sufficiency rate of 95%, meaning that in net terms the
number of local jobs is close to the number of jobs required by the resident population.

However, when examined on a sectoral basis it is apparent that Noosa Shire ‘imports’
people to work in tourism-related sectors such as retail, accommodation and food
services and arts and recreation, whereas people working in many other sectors are
required to travel to Maroochydore and other locations to seek work.

These net inflows and outflows are shown in Figure 4.
Development within the VMU precinct has potential to create new employment
opportunities for retailing, entertainment, and office-based sectors. Importantly, the new
jobs in professional, technical and administrative support would help to retain net
employment outflows in those sectors.




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Figure 4—Net
                                                                             +1,000
Employment flows

Source: ABS Census
                                                                                                                                  +678
2021                                                                                                                          +648


                                                                              +500
                         Employment net inflows (+ ve) and outflows (- ve)




                                                                                                                                                                                                          +92
                                                                                                                                                                                                    +19
                                                                                +0
                                                                                                                                                             -11
                                                                                                           -45          -62                     -62
                                                                                      -110                                                            -109                                                      -133
                                                                                                                                                                          -163 -151          -144
                                                                                                    -192                                 -200                      -201               -220
                                                                                             -278


                                                                              -500


                                                                                                                 -679




                                                                             -1,000




                                                                                                                                                                                                                   -1,323

                                                                             -1,500




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Planning context



3.1 Introduction   This chapter presents a summary of existing strategic planning policy as it relates to
                   development within the NBC, referencing provisions in the Queensland state
                   government’s planning framework (ShapingSEQ) and existing local policy contained in
                   Noosa Plan 2020, as well as recent economic analysis undertaken on behalf of Noosa
                   Shire Council.
                   More detailed examination of planning issues is provided in the town planning report
                   attached to the Development Application.
3.2 Shaping SEQ    ShapingSEQ was prepared by the Queensland Government in collaboration with the 12
                   local governments that form all or part of the SEQ region, to guide the future
                   development of the region.

                   ShapingSEQ has statutory weight and presents the Queensland state government’s
                   planning framework to manage growth, change, land use and development in SEQ, and
                   informs preparation of planning schemes for local governments, including Noosa Shire.

                   The provisions in ShapingSEQ aim to respond to and accommodate projected growth,
                   while ensuring that development is sustainable and responds to the community’s needs
                   for housing, jobs and services.

                   The plan is based on an expectation that the population within the SEQ region will grow
                   by nearly 1.9 million over a 25-year period, requiring more than 30,000 new dwellings to
                   be accommodated each year. Noosa Shire’s contribution to growth is anticipated to be
                   around 6,400 new dwellings and 9,000 new residents over the planning period (refer
                   Figure 5). Most of this is to come within the existing urban footprint in the form of infill
                   development close to activity centres, including within the NBC.




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Figure 5—Northern
Sub-region growth

Source:
ShapingSEQ, p120




                    ShapingSEQ strategies relating to urban development and economic activity are mainly
                    provided under the theme ‘Prosper’.

                    Element 1 is to achieve a high-performing outward focussed economy and includes a
                    strategy to support continued growth in population-serving employment and traditional
                    economic industries.

                    Element 3 relates to the regional activity centres network, and includes the strategies set
                    out in the extract below at Figure 6. The strategies support designated ‘regional activity
                    centres’ as locations in which to encourage a wider range of economic uses by leveraging
                    their existing assets and infrastructure. Regional activity centres are also to incorporate
                    additional complementary activities including residential development.

                    There is direct reference to synergistic opportunities in knowledge and technology
                    precincts and major enterprise and industrial areas which is relevant to development
                    within the NBC.

Figure 6—Prosper
Element 3
Strategies

Source:
ShapingSEQ, p52




                    The strategies set out in Figure 6 above are intended to apply to the regional centres
                    network that is described in Table 7 of ShapingSEQ, as shown in the extract in Figure 7
                    below, in which Noosa is identified as a Major Regional Activity Centre.




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Figure 7—Activity
centre designations

Source:
ShapingSEQ, Table
7, p64




                      The designation of Noosa as a Major Regional Activity Centre refers to the NBC as shown
                      in Figure 8 below.

Figure 8—
Economic areas

Source:
ShapingSEQ, Map
3a, p57




                      Further direction on the anticipated role of Major Regional Activity Centres and the types
                      of development outcomes within such centres is presented in Table 8 of ShapingSEQ,
                      which is shown over the page (Figure 9).

                      Major Regional Activity Centres such as the NBC are expected to serve a sub-regional
                      catchment, for which they provide a wide range of administrative functions and act as
                      centres for business and related activities, cultural and entertainment facilities, and both
                      comparison and convenience shopping. They are also to accommodate an emerging
                      creative industry and knowledge-based business sector.




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Figure 9—Regional
activity centre type

Source:
ShapingSEQ, Table
8, p65




                       Under Part C of ShapingSEQ, further description is provided for the Northern Sub-region
                       in which the NBC is located.

                       This section highlights the features of the Noosa region that make it an attractive location
                       to live, work and visit, including its coastal beach towns and historic inland communities.
                       In this context, development is to be consolidated, where possible, making use of existing
                       economic infrastructure around major urban centres, with development to occur in
                       regional activity centres consistent with regional strategies.




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3.3 Draft         On 3 August 2023 the state government released the draft ShapingSEQ 2023 Update for
ShapingSEQ 2023   consultation.
                  Policies relevant to the NBC are unchanged, with the centre continuing to be designated
                  as a Major Regional Centre and the same centre policies applied as in Figure 9 in the
                  previous section.
                  The Draft ShapingSEQ 2023 Update contains amended settlement and population
                  growth projections over the 25 years from 2021 to 2046, over which period Noosa Shire’s
                  population is projected to grow by +19,100 persons, with much of this expected to be
                  delivered through infill development within the existing urban footprint.

                  Baseline employment projections are for an additional 8,450 new jobs to be created over
                  the 25-year planning horizon.
3.4 Noosa Plan    Noosa Plan 2020 provides the local planning policy framework for managing growth
2020              across Noosa Shire. The planning scheme was adopted by Council on 17 September
                  2020.
                  It is noted that the planning scheme was approved by the Minister subject to a condition
                  which required that Council commence a review of the provisions of the Noosa Plan to
                  provide more detailed planning guidance for the Noosa Business Centre in order to
                  reflect the centre’s designation as a major centre for Noosa and a Major Regional Activity
                  Centre in ShapingSEQ.

                  Relevant aspects of Noosa Plan 2020 in relation to the NBC are summarised below.

                  Strategic Framework

                  In Section 3.2.1 under the heading ‘Regional Context’, relevant extracts are as follows:
                  •    Noosa serves “as a domestic and international tourism destination with particular
                       emphasis on nature-based recreation opportunities. Tourism and retail are
                       significant contributors to the local and regional economy and these provide a
                       strong platform of leverage for other parts of the economy”.

                  In Section 3.2.4 under the heading ‘Housing to meet diverse needs of the community’,
                  relevant extracts include:
                  •    “While low density, predominantly detached housing, prevails in Noosa Shire, as
                       the population ages, there is likely to be increased demand for a range of housing
                       that suits single and couple households in locations with good public transport
                       and access to services and facilities”.
                  •    “Future housing demand, particularly for smaller dwellings, is likely to be best
                       met through 'infill' development within existing residential areas, on well-located
                       under­utilised land, and within town centres in a mixed-use format. Residential
                       growth in and around existing centres with ready access to goods and services,
                       attractive public spaces and community activities is encouraged”.
                  •    “A range of measures are provided to encourage housing affordability including
                       requirements for small dwelling units close to centres”.




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In Section 3.2.6 under the heading ‘A diverse and resilient economy’, relevant extracts are
as follows:
•    “Businesses are increasingly looking for flexible workspaces of different scales
     and types which provide for multiple uses; co­shared spaces with opportunities to
     meet and share ideas; and provide well connected fast communication and
     digital services. In order to meet these changing needs and enable the
     diversification, business development and growth of priority sectors, suitably
     located, zoned and serviced land is allocated. A mixture of approaches is applied
     to ensure developments can be easily adapted to suit both the current and future
     needs of business and industry. This includes providing for shared cooperative
     spaces, digital hubs and mixed-use precincts that support small and growing
     enterprises”.
•    “The Noosa Shire activity centres hierarchy […] helps establish the respective
     roles and functions of activity centres to ensure each centre contributes to a
     network of vibrant activated centres with good accessibility and connectivity,
     high amenity and a unique sense of place. This hierarchy represents all the retail-
     based centres that occur (and will occur) in Noosa Shire”.
•    “The centres hierarchy also takes into consideration Noosa Shire's role in a more
     regional context. It recognises that a proportion of the Shire's higher order needs
     is fulfilled by activity centres in other areas, particularly the principal regional
     activity centre of Maroochydore and to a minor extent Gympie’s major regional
     activity centre” (noting that Gympie is outside the ShapingSEQ boundary).
•    “The Noosa Business Centre and Noosa Junction are the next level in the
     hierarchy and are the major activity centres for Noosa Shire. Both have distinct
     and complementary roles, with Noosa Business Centre having a predominant role
     providing future long term growth and employment for the Shire”.
•    “The Noosa Business Centre is designated in the South East Queensland Regional
     Plan 2017 as the only major regional activity centre in Noosa. The major centre
     offers the greatest opportunity to accommodate most of the long term growth
     and development for key priority sectors including knowledge-based industries
     such as education and training, health, digital economy, technology innovation,
     and research and development. This will be delivered through a number of
     planning precincts to reflect the desired function and role of the centre. Future
     retail development is provided for in a village mixed use precinct designed around
     a vibrant open main street linked to an open air village green space and
     connecting with the existing shopping centre”.

Section 3.3.5 provides further direction on Economy and Employment and reiterates the
adopted activity centre hierarchy. With respect to Noosa Business Centre, the provisions
under 3.3.5(s) include:
•    “Noosa Business Centre – is a key higher order centre in the Noosa Shire as it is
     designated as a major centre in the South East Queensland Regional Plan. It
     caters for the broader Noosaville, Tewantin and hinterland areas of the shire. Its
     role and function are to provide for a mixed-use Shire-wide Business Centre, with
     a focus on employment growth and economic diversification being a key
     employment hub for Noosa now and into the future. Innovation and knowledge-
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     based industries, health, research and education are present as well as higher
     order sub-regional retail including a discount department store and full line
     supermarket. There is a very limited increase in retail floor space, recognising the
     role of the regional activity centre at Maroochydore in providing high order retail
     needs”.
•    “The Noosa Business Centre also includes a transit hub and offers a broad range
     of commercial, community, cultural and entertainment services in addition to high
     density housing, which is encouraged as an integrated component of
     development within and near to the centre”.

Tables of Assessment

Table 5.5.5.6 is the table of assessment for the VMU precinct and provides that impact
assessment applies to all categories of development. Development of shops, service
industry, adult store, shopping centre and food and drink outlets within the VMU is
consistent with Noosa Plan where the gross floor area for does not exceed 7,500 sqm,
while all other proposed uses are also listed as consistent.

Zone Controls

Under the Major Centre Zone Code, the Purpose and overall outcomes include:
•    Section 6.4.1.2(2)(a) – “The major centres of Noosa Business Centre and Noosa
     Junction are the most significant centres for the Noosa Shire. These major
     centres service sub­regional catchments with complementary, not competing
     roles and functions thereby not compromising the viability of each centre”.
•    Section 6.4.1.2(2)(b) – “Development complements the higher order services at the
     principal regional activity centre at Maroochydore; which is the focal point for
     employment and services on the Sunshine Coast, with provision of high-order
     retail and hospitality functions and cultural and entertainment facilities catering
     to local and more distant communities, including the Noosa community”.
•    Section 6.4.1.2(2)(c) – “Major centres contain the highest order of community,
     retail and commercial functions including entertainment and business activities,
     as well as transport services in Noosa Shire”.
•    Section 6.4.1.2(2)(d) – “Development does not compromise the hierarchy of centres
     across the Noosa Shire, whether as a result of the impacts from individual
     developments or the potential cumulative impacts of multiple developments”.
•    Section 6.4.1.2(2)(f) – “Major centres provide a variety of retail uses including
     shopping centres, full-line supermarkets, specialty retail shops, food and drink
     outlets such as cafes and restaurants, personal services, local offices and a range
     of entertainment activities. Noosa Business Centre contains a higher order of
     retail than Noosa Junction with a shopping centre anchored by a single full­size
     discount department store and a full line supermarket. Complementary retail uses
     include large format retail showrooms and a separate small format supermarket.
     Noosa Junction complements the Noosa Business Centre with specialty retail
     stores, supermarkets and a variety of entertainment uses such as restaurants,
     bars, cafes and cinema, catering to the local community and visitors”.


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•    Section 6.4.1.2(2)(g) – “Entertainment activities contribute to the economic activity
     and vibrancy of the major centres both day and night”.
•    The overall outcomes with respect to development within the VMU precinct include
     at Section 6.4.1.2(4):
     • “ (e) Development includes a mix of small format retail such as specialty
         shops, cafes and restaurants with opportunities for small multiple dwellings
         located above ground level”.
     • “ (f) A small format supermarket, entertainment activities such as cinemas,
         hotel, bars, as well as short-term accommodation opportunities and
         community uses develop in the precinct”.

Criteria for Assessment
PO6 under the Major Centres Zone Code states that an additional small format
supermarket is established in the VMU precinct with a maximum gross floor area of 2,500
sqm.
PO72 applies to the VMU precinct and states that “the combined gross floor area of all
retail uses within the village mixed use precinct does not exceed 7,500m² and does
not include a discount department store or full-line supermarket”. The Acceptable
outcome (AO72) is that “a small format supermarket is included in the retail mix of
uses with a gross floor area that does not exceed 2,500m².”
PO84 states that “the first stage of development in the Noosa Business Centre Village
mixed use precinct, High density residential precinct or the Business park precinct
(where immediately adjoining either the Village mixed use of High density residential
precincts) includes: […] (g) the construction of a minimum of 3,000m² of commercial
office floor space, capable of use for commercial or professional offices, constructed
in an adjacent Business park precinct or precincts”.

Noosaville Local Plan
Section 7.2.4 is the Noosaville Local Plan Code which incorporates the Noosa Business
Centre Framework & Character Plan which is shown in Figure 10 below. The plan
establishes the precinct-based approach which has been adopted as the basis for the
Development Application, although with some minor modification of the boundaries
between the precincts to reflect the approved and newly constructed subdivision and lot
layout.




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Figure 10—Noosa Business Centre Framework & Character Plan




Source: Noosa Plan 2020 (Figure 7.2.4.5)


                           In summary, while the Noosa Plan 2020 supports the role of the NBC as a major centre
                           subservient only to Maroochydore in its intended higher-order function, it also imposes
                           several limitations on acceptable development outcomes, in particular with regard to the
                           additional retail floorspace to be developed within the VMU precinct, and the size of the
                           proposed supermarket.

                           The proposed uses and the overall scale of development that the current application
                           seeks to achieve within the VMU precinct is consistent with Noosa Plan.

                           The proposed inclusion of a supermarket of 3,500 sqm is not consistent with PO72 which
                           specifies an acceptable outcome of only 2,500 sqm. However, this represents a minor
                           increase of only 1,000 sqm over and above the amount of supermarket floorspace
                           anticipated in the Planning Scheme. The implications of this additional supermarket
                           floorspace are examined in Chapters 5 and 7 of this EIS.




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3.5 Noosa Shire   The Noosa Shire Retail Plan was prepared by Location IQ in February 2018 on behalf of
Retail Plan       Noosa Shire Council to provide an independent assessment of the recommended
                  appropriate provision of retail floorspace throughout Noosa Shire over the period until
                  2041.

                  The report was commissioned following refusal of a previous planned expansion at
                  Noosa Civic within what is now called the VMU precinct by a decision of the Planning &
                  Environment Court delivered on 16 December 2016. That proposal was for a retail
                  floorspace expansion of +22,230 sqm, which was found to be excessive (among other
                  reasons for refusal). It is noted that the Court favoured economic evidence that was led
                  on behalf of Noosa Shire, that a smaller development of up to around 15,000-16,000 sqm
                  of retail floorspace would be more appropriate.
                  The Location IQ report examines retail development opportunity within Noosa Shire and
                  includes the following components and analysis:
                  1.   An overview of the region including the planning scheme applicable at the time
                       (Noosa Plan 2006).
                  2.   A review of retail industry trends and structural changes underway.
                  3.   Catchment area analysis, comprising:
                       a. Identification of a relevant geographic region served by retail facilities within
                           Noosa Shire, which was considered to generally comprise Noosa Shire and
                           extend south to Maroochy River ; and
                       b. Examination of population trends and expenditure patterns within the catchment,
                           and consideration of the size of the tourism component.
                  4.   Description of the existing retail floorspace provision within the region and
                       examination of the extent to which people direct their purchases outside the region.
                  5.   Analysis of future retail floorspace potential for both traditional (shopfront) retailing
                       and for large format (LFR) type development, as well as for other types of uses such
                       as cinemas and entertainment, based on supportable provision rate analysis.

                  This is an appropriate method by which to examine need for retail floorspace, and has
                  been adopted (with some modification) as the basis for the need assessment presented in
                  Chapter 5 of this report.
                  Using the above approach, the Noosa Shire Retail Plan provides support for the following
                  development outcomes:
                  •    Within NBC:
                       • An increase of up to 17,500 sqm of traditional retail by 2026 including a DDS, a
                          new full-line supermarket and possibly another smaller format supermarket, plus
                          other specialty retail
                       • Up to another 5,000 sqm of traditional retail by 2036
                       • Up to 10,000 sqm of large format retail (LFR) in the short-term (by 2021) with
                          another 10,000 sqm in increments by 2041
                       • Up to 10,000 sqm of entertainment uses such as cinemas, and other facilities
                          including trampoline park, rock climbing, and kids soft play
                       • The report makes the point that while expansion at Noosa Civic was “refused
                          because it represented ‘more of the same’ which might impact on other

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                       convenience centres, the provision of an integrated cinema and dining
                       precinct would provide a point of difference which is currently not offered
                       within the Noosa Shire”.
              •    Elsewhere:
                   • Possible small format supermarket in Noosa Junction by 2031
                   • Additional entertainment and related uses at Noosa Junction
                   • Possible expansion of floorspace at existing supermarkets:
                       • Noosaville (noting that this is now occurring with refurbishments to the
                          Woolworths)
                       • Poinciana Place in Tewantin
                       • Cooroy
                       • Peregian Springs
                   • Additional LFR development (limited by land constraints) at Noosaville
                   • Small-scale additions elsewhere in smaller centres within the region.

              The above outcomes refer to a preferred scenario which models retail floorspace
              demand assuming that a larger share of retail demand is retained at centres within Noosa
              Shire, reflecting its designated role as a Major Regional Activity Centre and with an
              opportunity to widen the sub-regional retail offer.
3.6 Summary   Shaping SEQ provides strong policy support for ongoing development within the NBC to
              reflect its designated role as a Major Regional Activity Centre with a wide range of
              business, innovation, retail, civic and entertainment uses as well as local diversified
              housing.
              Noosa Plan 2020 also provides strong support for the NBC to grow as a location for
              employment and activity. The scheme references the centre’s designation in ShapingSEQ
              and identifies it as having the predominant role providing future long-term growth and
              employment in Noosa Shire.

              Noosa Plan imposes limitations on development scale at the NBC, with assessment
              provisions that limit floorspace within the VMU precinct for certain use categories to
              7,500 sqm, incorporating a small format supermarket of up to 2,500 sqm. The proposed
              scale of development on the site is within the overall floorspace limit but incorporates a
              slightly larger supermarket of 3,500 sqm. This is the only inconsistency with Noosa Plan.

              The proposed development would incorporate a total of 3,000 sqm of commercial
              floorspace, consistent with PO84 which seeks to ensure that initial stages of
              development within the NBC incorporate a significant commercial office floorspace
              component.

              In 2018 Noosa Shire commissioned an examination of retail development opportunity
              throughout the Shire. This work endorsed additional development at the NBC to include
              up to +17,500 sqm of new traditional (ie non-LFR) retail floorspace by 2026, including a
              new full-line supermarket and possibly another smaller format supermarket, and
              supported by an entertainment and dining precinct that would help to retain expenditure
              otherwise flowing outside the region. The report also supported an expansion in LFR
              development within showroom precincts.



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Proposed Noosa Civic Village



4.1 Proposed use   The development scheme for Noosa Civic Village has been prepared by Buchan on
schedule           behalf of Stockwell, providing for a mixed-use development in accordance with Noosa
                   Plan’s expectations for the VMU precinct. A schedule of uses is summarised in Table 1.

Table 1—           Development precinct                 Use types                                                   Area (GFA)
Development        VMU                                  Shop, food & drink, office, health care service                   7,500
schedule
                   Bar & dining                         Bar/restaurant/tavern                                             1,100

Source: Buchan     Cinema (6 screens)                   Cinema                                                            3,070
                   Recreation                           Indoor sport & recreation (eg gym)                                2,700
                   Business                             Office, health care services                                      3,000
                   Arts and innovation                  Research & technology                                               445
                   Residential                          Multiple dwellings                                       45 apartments
                                                        Short-term accommodation                                       76 units


                   With respect to the retail component, the proposed 7,500 sqm for VMU uses would
                   include a mix of shops, food and drink outlets and shopping centre uses, as well as some
                   other activities such as offices or health care, consistent with the normal range of
                   tenancies found in similar centres.

                   For the purposes of economic analysis it is assumed that all of the 7,500 sqm would
                   accommodate retail uses to reflect the cap imposed in the Table of Assessment for the
                   VMU and the Major Centre Zone Code at PO72.

                   The retail tenancies include a supermarket of 3,500 sqm and a range of smaller tenancies
                   fronting the proposed Village Green and along Main Street.




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The majority of the proposed business (commercial office) floorspace would be delivered
as a new stand-alone 2-storey commercial office block located in the northern part of the
site, with a smaller amount of office floorspace located on the upper level within the retail
and entertainment precinct. This configuration allows for a range of office tenants to be
attract to NBC, thereby generating additional employment across professional sectors
and building up activity levels within the centre during the day.

A 6-screen cinema theatre would be located on the upper level.

The proposed recreation component would include entertainment/leisure uses that
would operate in association with the cinema and could comprise a bowling tenant or
similar venue. The recreation precinct also comprises an indoor recreation facility (gym)
on the upper level.
The proposed residential component would consist of 121 apartments consisting of 1-bed
and 2-bed formats. Of these, 45 apartments would be long-term dwellings (ie multiple
dwellings) and the remaining 76 would be for short-term accommodation. The
apartments would be located on the eastern side of Main Street and incorporated as
mixed-use development above shops.

Car parking is provided at basement and at-grade, with some street parking on Main
Street.




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Figure 11—Noosa Civic Village ground floor plan




Source: Buchan




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4.2 Development   According to information provided by Stockwell, construction of the proposed Noosa
timing            Civic Village will occur over the period 2024 to 2026, with an 18-month construction
                  program.

                  The centre will open in around mid-2026, with 2026-27 therefore being the first full
                  financial year of trade.
4.3 Noosa Civic   It is relevant for the purposes of later economic analysis that Stockwell has lodged a code
Stage 2           assessable development application for the Stage 2 expansion of the Noosa Civic
                  Shopping Centre within Lot 1 of the NBC Retail precinct.

                  The proposed development would add 6,500 sqm of retail floorspace for a range of
                  mainly larger tenants, and would include a multi-level car park (basement and decked) to
                  be constructed within the existing parking area immediately to the north of the existing
                  centre.
                  It is expected that the focus for the code assessable Stage 2 Retail development would be
                  on adding a range of leisure and other non-food destination retailers, supported by food
                  and drink outlets, that reflect the sub-regional role of the NBC and would widen its offer
                  to residents and visitors staying in the Noosa region, consistent with its sub-regional
                  shopping role.




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Retail need assessment



5.1 Introduction   This chapter presents an examination of the need for the proposed additional 7,500 sqm
                   of retail floorspace that would be developed within the VMU precinct. As the proposed
                   scale of development is within the allowable floorspace limits set in Noosa Plan 2020, the
                   emphasis in this section is on examining the need for a supermarket of 3,500 sqm, which
                   is slightly larger than the 2,500 sqm acceptable outcome identified in the planning
                   scheme.
                   Also relevant for the purposes of this assessment is that a separate but related code
                   assessable application has been lodged for an additional 6,500 sqm to be developed on
                   Lot 1 within the Retail precinct. The additional retail floorspace added as a result of the
                   two applications would be 14,000 sqm, noting that this level of additional floorspace is
                   consistent with the provisions of Noosa Plan.

                   The practical effect of the subject application for the VMU and the separate application
                   for the Retail precinct would be to expand the existing Noosa Civic Shopping Centre as a
                   single integrated centre, providing an enlarged and more diverse shopping offer with the
                   addition of new retail and entertainment elements as well as offices and dwellings, and
                   likely to attract shoppers from a similar catchment to that served by the existing centre.
                   This is because most shoppers would simply view their visit to the NBC precinct as a
                   single trip in which they visit the various elements of the centre, rather than making trips
                   to one part or another.

                   The analysis of retail need adopts a standard catchment-based approach which analyses
                   retail demand generated by catchment residents and compares this against the existing
                   retail floorspace provision. An examination of the contribution from tourist visitors is also
                   included as this is an important component of the Noosa retail environment given the
                   large number of tourists visiting each year.


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5.2 Catchment   Catchment definition
analysis
                The catchment area adopted for the purposes of this analysis has been determined from
                a range of factors including:
                •    The trading patterns of the existing Noosa Civic centre, drawing on analysis of mobile
                     geolocation data that identifies where visitors to the centre come from.
                •    The role of the integrated centre following completion of the Stage 2 Retail
                     development and the current application within the VMU precinct.
                •    The road network in the region and customer preparedness to travel.
                •    Natural and physical boundaries that may influence access to the centre.
                •    The size, composition and location of other retail facilities and activity centres that
                     act as alternative shopping destinations for residents and visitors to the region.

                Based on this approach, the adopted catchment is illustrated in Figure 12 and consists of
                a Primary sector and four Secondary sectors as follows:
                •    The Primary sector encompasses Noosaville and Tewantin surrounding Lake
                     Doonella and the Noosa River and extends south to include Doonan.
                •    The Secondary East sector incorporates the coastal suburbs of Noosa Heads,
                     Sunshine Beach, Sunrise Beach, and Castaways Beach.
                •    The Secondary South East sector is a narrow catchment sector along the coastline
                     extending from Marcus Beach through Peregian Beach and Peregian Springs to
                     Coolum in the south.
                •    The Secondary South West sector extends southwest along Eumundi-Noosa Road
                     and Eumundi Kenilworth Road to include Eumundi and Ridgewood.
                •    The Secondary North West sector extends north and northwest to incorporate the
                     small regional towns of Cooroy, Pomona and Cooran.




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Figure 12—Catchment definition




Source: Deep End Services; QGIS; MapBox


                         A key input in determining the catchment is the use of mobile geolocation data for
                         devices that have been recorded within the existing Noosa Civic Shopping Centre. This
                         data is represented in Figure 13 for the period 1 January 2018 to 31 December 2019 (to
                         reflect visitation patterns that are unaffected by COVID impacts on travel) and covers
                         approximately 42,000 visits made by around 16,000 devices.

                         The data has been purchased through the VISTA platform (now called ‘Pinnacle’)
                         operated by Near, and provides details of the geolocation of smartphone devices where
                         owners have location services turned on. The data is collected through applications that
                         Near owns or operates, during the process of placing banner ads for smartphone
                         applications that rely on advertising revenue, and through partnering with other
                         geolocation providers.
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Figure 13—Visitation to Noosa Civic




Source: VISTA mobile geolocation data (Near) – 1/1/2018-31/12/2019


                           The VISTA dataset shows that visitation levels (measured with respect to local population
                           numbers) correlate well with the defined catchment sectors (noting that some individual
                           areas are influenced by a low population base), with around two-thirds of all visits from
                           within the catchment (ie around a third in-coming from visitors and others living outside
                           the catchment), including 28% from within the Primary sector.

                           Although VISTA data provides a good source with which to analyse general patterns of
                           visitation to help determine catchment sectors, the direct use of the data as an indication
                           of proportion of sales may exaggerate visitation by shoppers outside the catchment who
                           may stay longer and therefore have more chance for their devices to be used with
                           location services on. This effect has been considered in subsequent analysis.


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Demographics

Table 2 presents a summary of socio-demographic characteristics of the catchment
population, drawing on the most recent release of data from Census 2021. Benchmark
data for the Sunshine Coast ‘Significant Urban Area’ (SUA) is also provided. The Sunshine
Coast SUA covers the more settled coastal parts of the Sunshine Coast Statistical Area 4
(SA4) geographic unit and is the most relevant when comparing the characteristics of the
catchment with the surrounding region. A comparison is also provided against data for
Queensland as a whole.

The key highlights are as follows:
•    The catchment overall has a similar average household size to that of Sunshine Coast
     SUA but smaller than the average for Queensland. Some of the more urban parts of
     the catchment, such as the Primary and Secondary East sectors, contain even smaller
     households on average.
•    The proportion of unoccupied dwellings is significantly higher than that for
     Queensland, reflecting the prevalence of holiday homeownership, some of which are
     made available for short-term visitors. The Secondary East sector, in particular, is
     popular for holiday home ownership. Note that dwellings occupied by visitor only
     households are not included in this analysis, so that the actual influence of short-term
     visitation is not shown in the data.
•    Average age is higher across the catchment, with the Primary and Secondary East
     sectors in particular characterised by the presence of older residents, along with the
     Secondary North West sector which covers smaller inland towns.
•    Average household incomes are similar to the Sunshine Coast average and slightly
     lower than the state average, but with higher incomes evident in the Secondary East
     sector which includes Noosa Heads and in the Secondary South West sector. The
     Primary and Secondary North West sectors have lower average incomes.
•    The breakdown by country of birth is similar to that for Sunshine Coast SUA, but with
     larger proportions of people born in England.
•    The catchment has a high degree of home ownership, reflecting the older age profile.
•    There is greater emphasis on detached dwellings, although non-detached housing is
     prevalent in the urban parts of the catchment and, apartments and other higher
     density formats are being created through infill development within the Primary and
     Secondary East sectors.
•    Household composition favours couple families, similar to Sunshine Coast and state
     averages. The larger share of couples without children compared to Queensland
     reflects a greater proportion of retirees.
•    The catchment generally has a high level of vehicle ownership, as is common in non-
     metropolitan locations.




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Table 2—Catchment demographics 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Demographic characteristic Primary Secondary Secondary Secondary Secondary Total Sunshine Queensland
East SouthEast SouthWest NorthWest catchment| Coast SUA
Persons and household size
Usual resident population 23,526 11,971 31,285 6,033 20,001 92,816 382,903 5,156,138
Private dwellings ® 11,640 7,322 13,929 2,312 8,714 43,917 169,780 2,190,425
Unoccupied private dwellings % 13% 28% 12% T% 10% 14% 10% 9%
Average household size 2.32 2.33 2.54 2.79 2.52 2.46 2.47 2.54
Age group
0-9 8% 9% 12% 11% 10% 10% 11% 12%
10-19 11% 11% 14% 14% 12% 13% | 12% 13%
20-34 10% 12% 13% 12% 11% 12% 16% 20%
35-49 17% 19% 23% 21% 18% 20% | 19% 20%
50-64 22% 24% 20% 25% 25% 22% | 20% 18%
65+ 32% 25% 18% 18% 25% 24% | 22% 17%
Average age 49.2 46.2 41.1 41.7 45.9 44.9 | 43.4 39.7
Annual household income
<$33,800 20% 16% 14% 12% 18% 17% 17% 16%
$33,800 - $78,200 34% 27% 29% 29% 36% 31% | 31% 29%
$78,200 - $130,300 23% 23% 25% 25% 24% 24% | 24% 25%
$130,300 - $182,400 11% 14% 16% 17% 12% 14% | 14% 14%
>$182,400 13% 21% 16% 17% 11% 15% 14% 15%
Average household income $96,849 $119,578 $110,348 $115,714 $93,390 $104,809| $103,139 $107,623
Variation from Sunshine Coast SUA -6% +16% +7% 412% -9% 42% : :
Country of birth
Australia 74% 71% 77% 80% 82% 77% 78% 76%
England 9% 8% 7% 8% 7% 8% | 6% 4%
New Zealand 5% 4% 4% 4% 4% 4% | 4% 4%
South Africa 1% 1% 2% 1% 1% 1% | 1% 1%
Other 10% 15% 10% 8% 6% 10% 10% 15%
Occupied private dwelling tenure
Fully owned 46% 44% 33% 40% 47% 41% 36% 30%
Being purchased 31% 29% 36% 46% 39% 35% 36% 36%
Rented 23% 27% 31% 14% 14% 24% 28% 34%
Dwelling type ®
Separate house 71% 58% 72% 98% 96% 75% 70% 74%
Townhouse/semi-detached 18% 16% 18% 1% 1% 14% | 14% 12%
Apartments to 3 storeys 11% 19% 7% 1% 2% 9% | 9% 8%
Apartments 4+ storeys 0% 7% 3% 0% 0% 2% 7% 6%
Household composition
Couples with children 24% 24% 33% 36% 29% 29% 29% 30%
Couples without children 37% 38% 31% 34% 37% 35% | 33% 29%
One parent family 10% 9% 11% 12% 10% 10% | 11% 12%
Lone person 26% 24% 22% 15% 21% 23% | 24% 25%
Group 3% 5% 4% 3% 3% 4% 4% 4%
Motor vehicles per dwelling
None 5% 3% 2% 1% 2% 3% 4% 6%
One 37% 38% 35% 20% 28% 34% 35% 36%
Two 38% 43% 44% 42% 40% 42% | 40% 38%
Three or more 20% 17% 18% 37% 29% 22% 21% 20%

 

 

Source: ABS Census 2021
Notes: (1) includes visitor only dwellings and where occupancy not stated; (2) total private dwellings including visitor only

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                              Population

                              The catchment had an estimated resident population of 95,331 in June 2022 which is the
                              latest official data available, having grown at a rate of 1.3% per annum over the three
                              years since 2019 (or adding 1,216 persons per year on average). Prior to 2019, the
                              catchment area experienced more rapid population growth, with a 2.3% increase per
                              annum between 2016 to 2019, or more than an additional 2,000 residents per year.

                              Within the catchment, growth has historically been focussed in the Secondary South East
                              sector where some broadhectare development opportunities remain around Peregian
                              Springs. In the Primary and Secondary East sectors, growth occurs as infill development
                              and is therefore more limited.

                              Population growth within South East Queensland was generally less affected by the
                              COVID-19 pandemic than other states, due mainly to interstate migration gains while
                              being less impacted by reductions in net overseas migration. Some population loss
                              occurred within the Primary and Secondary East sectors.
                              In the current recovery phase, a small ‘bounce-back’ is predicted in 2023-2025, after
                              which population trends are expected to revert to underlying growth trends which are
                              projected to be moderate when compared to figures prior to 2019. In June 2023 the
                              catchment population is estimated to be 96,875 and is forecast to increase to 102,470 in
                              2027, and then to continue to increase to 104,615 in 2030 and 107,510 in 2035. These
                              figures are based on dwelling approval trends and official projections released by the
                              Queensland Government Statistician’s Office (QGSO) in 2023.

Table 3—Catchment population trends and projections (2011 to 2035)

Catchment area sector                             2016              2019             2022              2023                 2027     2030              2035
Population
Primary                                        22,996            23,683            23,790            23,915            24,795       25,320           26,050
Secondary East                                 11,569            11,972            12,219            12,375            13,020       13,290           13,680
Secondary South East                           26,888            30,547            32,375            33,075            35,295       35,875           36,625
Secondary South West                             5,611             5,868            6,277             6,475             7,145        7,360            7,620
Secondary North West                           18,566            19,594            20,650            21,035            22,215       22,770           23,535
Total                                          85,630            91,664            95,311            96,875          102,470       104,615         107,510
Population growth (No. per annum)
Primary                                               -              229                36              125                 220       175               146
Secondary East                                        -              134                82              156                 161        90                78
Secondary South East                                  -            1,220              609               700                 555       193               150
Secondary South West                                  -               86              136               198                 168        72                52
Secondary North West                                  -              343              352               385                 295       185               153
Total                                                 -            2,011            1,216             1,564             1,399         715               579
Population growth (% per annum)
Primary                                               -            1.0%              0.2%              0.5%                 0.9%     0.7%              0.6%
Secondary East                                        -            1.1%              0.7%              1.3%                 1.3%     0.7%              0.6%
Secondary South East                                  -            4.3%              2.0%              2.2%                 1.6%     0.5%              0.4%
Secondary South West                                  -            1.5%              2.3%              3.2%                 2.5%     1.0%              0.7%
Secondary North West                                  -            1.8%              1.8%              1.9%                 1.4%     0.8%              0.7%
Total                                                 -            2.3%              1.3%              1.6%                 1.4%     0.7%              0.5%

Source: Deep End Services; ABS; Queensland Government Statistician’s Office (QSGO) population projections 2023 edition




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                                 Retail spending

                                 Estimates of retail spending propensity by catchment residents are shown in Table 4 for
                                 2023, based on information from the MarketInfo spending propensity model prepared by
                                 Market Data Systems, which combines information from various sources including the
                                 ABS Household Expenditure Survey, ABS Census and National Accounts.

                                 The spending estimates also draw on detailed ABS Retail Sales data and consumption
                                 forecasts prepared by Deloitte Access Economics.

                                 As shown in the table, catchment residents generate average retail spending of $18,999
                                 per capita in 2023, which is 2.5% higher than the Queensland average. A much greater
                                 variation from the average occurs in the Secondary East sector where average spending
                                 is 13.2% higher than the state average overall and 24% higher on Food dining.

Table 4—Average per capita retail spending (2023)

Spending category                      Primary       Secondary       Secondary        Secondary       Secondary             Total          QLD         Comp. to
                                                          East       South East      South West       North West       catchment                        QLD av.
Food, liquor & groceries (FLG)          $7,731           $8,105           $7,487          $7,675           $7,642              $7,672    $7,406           +3.6%
Food dining                             $2,499           $3,171           $2,553          $2,440           $2,339              $2,564    $2,715            -5.6%
Non-food & services                     $3,680           $4,180           $3,660          $3,769           $3,572              $3,720    $3,622           +2.7%
Large format retail                     $4,823           $5,535           $5,060          $5,099           $4,960              $5,043    $4,801           +5.0%
Total                                  $18,733          $20,991         $18,759          $18,983          $18,513         $18,999       $18,543           +2.5%
Comparison to QLD average
Total                                    +1.0%           +13.2%            +1.2%           +2.4%            -0.2%              +2.5%

Source: Deep End Services; ABS; Market Data Systems; Deloitte Access Economics


                                 The information in Table 5 combines the spending propensity data, projected forwards
                                 using broad consumption forecasts by Deloitte Access Economics and analysis by Deep
                                 End Services, and population projections presented previously in Table 3, to calculate the
                                 total spending capacity by catchment residents on retail goods and services over the
                                 period 2016 to 2035.

                                 The analysis shows that total retail spending by all catchment residents is predicted to
                                 increase from $1.84bn in 2023 to $2.14bn in 2027, then reach $2.36bn in 2030. By 2035
                                 total retail spending is projected to be $2.84bn. Note that these figures are presented in
                                 nominal, or current price, dollars, meaning that they incorporate inflation effects.

                                 These are clearly very significant increases in spending capacity, totalling an additional
                                 $518m in annual spending between 2023 and 2030. The additional spending capacity will
                                 support new retail developments while also underpinning improvements in retail
                                 performance for existing businesses. Importantly, significant spending growth has
                                 occurred in recent years during and emerging from COVID, at a time when retail
                                 expansions have not occurred.

                                 Retail spending within the Primary sector is forecast to increase from $448.0m in 2023 to
                                 $511.1m in 2027 (ie +$63m), then increasing to reach $562.3m in 2030.

                                 Of importance to the planned supermarket at Noosa Civic Village is the growth in
                                 spending on Food, liquor & groceries (FLG), which is forecast to increase from $743.2m in
                                 2023 to $850.5m over the four years to 2027 (+$107m) and then reach $922.4m in 2030


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                           (+$180m from 2023 levels). As noted above, significant spending growth in this sector has
                           also occurred in the period 2019 to 2023.

                           Overall, very substantial increases in available spending on the types of goods for which
                           supermarkets are the dominant retail format have occurred in recent years and are
                           expected in the future, providing strong justification for additional supportable
                           floorspace provision.

Table 5—Catchment retail spending by type, 2016 to 2035

                                                      Spending market ($m)                                               Average change (%pa)
Spending category                 2016         2019        2023         2027        2030         2035      2019-23        2023-27    2027-30     2030-35
Primary
Food, liquor & groceries         138.3        153.5       184.9        207.4        224.9       262.5          4.8%          2.9%       2.7%         3.1%
Food dining                       40.5         42.6        59.8         69.6         75.2        85.5          8.8%          3.9%       2.6%         2.6%
Non-food & services               62.1         66.3        88.0         95.8        105.7       131.9          7.3%          2.1%       3.4%         4.5%
Large format retail               85.4         90.4       115.3        138.3        156.5       197.4          6.3%          4.6%       4.2%         4.7%
Total                            326.3        352.8       448.0        511.1        562.3       677.3         6.2%           3.3%       3.2%         3.8%
Secondary East
Food, liquor & groceries          73.1         81.3       100.3        114.2        123.9       144.7          5.4%          3.3%       2.7%         3.2%
Food dining                       25.8         27.2        39.2         46.4         50.1        57.0          9.6%          4.3%       2.6%         2.6%
Non-food & services               35.5         38.1        51.7         57.0         62.9        78.6          8.0%          2.5%       3.3%         4.6%
Large format retail               49.3         52.5        68.5         83.2         94.1       118.7          6.9%          5.0%       4.2%         4.8%
Total                            183.6        199.1       259.8        300.9        331.0       399.0         6.9%           3.7%       3.2%         3.8%
Secondary South East
Food, liquor & groceries         156.7        191.7       247.6        285.9        308.7       357.5          6.6%          3.7%       2.6%         3.0%
Food dining                       48.5         56.3        84.4        101.3        108.8       122.8        10.7%           4.7%       2.4%         2.5%
Non-food & services               71.9         84.8       121.1        135.3        148.7       184.5          9.3%          2.8%       3.2%         4.4%
Large format retail              104.7        122.2       167.4        206.4        232.4       290.7          8.2%          5.4%       4.0%         4.6%
Total                            381.8        455.0       620.5        728.8        798.6       955.6         8.1%           4.1%       3.1%         3.7%
Secondary South West
Food, liquor & groceries          33.5         37.8        49.7         59.3         64.9        76.3          7.1%          4.5%       3.1%         3.3%
Food dining                         9.7        10.3        15.8         19.6         21.3        24.4        11.2%           5.5%       2.9%         2.7%
Non-food & services               15.4         16.8        24.4         28.3         31.6        39.7          9.8%          3.8%       3.7%         4.7%
Large format retail               22.0         23.6        33.0         42.1         48.0        60.9          8.7%          6.3%       4.5%         4.9%
Total                             80.6         88.5       122.9        149.3        165.9       201.3         8.6%           5.0%       3.6%         3.9%
Secondary North West
Food, liquor & groceries         110.3        125.5       160.8        183.7        200.0       234.4          6.4%          3.4%       2.9%         3.2%
Food dining                       30.7         33.1        49.2         58.4         63.3        72.3        10.4%           4.4%       2.7%         2.7%
Non-food & services               48.5         53.2        75.1         83.5         92.6       116.0          9.0%          2.7%       3.5%         4.6%
Large format retail               70.9         76.8       104.3        127.4        144.7       183.3          7.9%          5.1%       4.3%         4.8%
Total                            260.4        288.6       389.4        453.0        500.5       606.1         7.8%           3.9%       3.4%         3.9%
Total catchment
Food, liquor & groceries         511.9        589.8       743.2        850.5        922.4     1,075.3          6.0%          3.4%       2.7%         3.1%
Food dining                      155.1        169.5       248.4        295.3        318.7       362.0        10.0%           4.4%       2.6%         2.6%
Non-food & services              233.4        259.2       360.3        399.9        441.5       550.8          8.6%          2.6%       3.4%         4.5%
Large format retail              332.2        365.6       488.5        597.4        675.8       851.1          7.5%          5.2%       4.2%         4.7%
Total                          1,232.6      1,384.0     1,840.6       2,143.1     2,358.3     2,839.2          7.4%          3.9%       3.2%         3.8%

Source: Deep End Services; ABS; Market Data Systems; Deloitte Access Economics
Note: all spending data in current (nominal) prices




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5.3 Tourism                   Noosa is contained within the Sunshine Coast tourist region (TR) as defined by Tourism
                              Research Australia (TRA). Noosa and the wider Sunshine Coast region are major
                              destinations for domestic travellers and for international travellers to Australia.

                              Information on tourism visitation to Noosa Shire is presented in Table 6 based on data
                              provided by TRA drawing on the International Visitor Survey and National Visitor Survey.
                              Note that the data has been smoothed by presenting rolling averages across four years to
                              avoid fluctuations in estimates based on relatively small samples. Data after 2019 has not
                              been presented given the impacts from the COVID-19 pandemic; however, the most
                              recent information from TRA for January 2023 indicates that recovery in visitation is well
                              underway, with large increases in visitor trip numbers, nights stayed and spending in
                              Queensland when compared against January 2020.

Table 6—Noosa Shire Tourism trends

Year                                            2011          2012         2013          2014         2015          2016      2017    2018         2019
Visitors ('000s)
International                                    124          120           114           112          118           129      144      155          165
Domestic overnight                               684          677           654           674          719           767      847      881          937
Domestic day trips                               828          912           926           990        1,152         1,131     1,108    1,152       1,139
Total visitors                                 1,636        1,709         1,693        1,776         1,989         2,027     2,099    2,188       2,242
Visitor nights ('000s)
International                                    836          797           754           778          770           833      937      939          963
Domestic overnight                             2,947        2,886         2,768         2,828        2,944         3,077     3,418    3,592       3,838
Total nights                                   3,783        3,683         3,522        3,606         3,714         3,910     4,355    4,531       4,800
Expenditure ($m)
International                                  $72.2        $69.4         $65.9         $65.6        $62.9         $76.6     $84.3    $87.9      $101.0
Domestic overnight                           $538.4        $523.2        $486.3       $529.5        $565.1       $612.2     $672.6   $698.3      $786.3
Domestic day trips                             $67.5        $79.4         $84.2         $89.4       $113.8       $111.3     $104.5   $109.0       $97.3
Total spend                                  $678.1        $672.0        $636.5       $684.6        $741.8       $800.1     $861.4   $895.2     $984.5
Retail spend component ($m)
International (@ 50%)                          $36.1        $34.7         $33.0         $32.8        $31.5         $38.3     $42.2    $43.9       $50.5
Domestic overnight (@45%)                    $242.3        $235.4        $218.9       $238.3        $254.3       $275.5     $302.7   $314.2      $353.8
Domestic day trips (@65%)                      $43.9        $51.6         $54.7         $58.1        $73.9         $72.4     $67.9    $70.9       $63.2
Total spend                                  $322.3        $321.7        $306.6       $329.2        $359.7       $386.1     $412.7   $429.0     $467.5

Source: Tourism Research Australia (unpublished)
Notes: data presented as rolling averages over 4 years; day trips are visits lasting more than four hours and involving a round trip of
more than 50km from home


                              The data shows that a total of around 2.24m tourist visits were made to Noosa Shire in
                              2019, which represents the last year unaffected by COVID. This consisted of 165,000
                              international visitors, 940,000 overnight domestic visitors and 1.14m day trips. For
                              tourism data, a day trip is one lasting more than four hours and involving a round trip of
                              more than 50km from home.
                              Overnight visitors stayed a total of 4.8m visitor nights, while annual expenditure by all
                              types of visitors averaged $0.98bn in the four years to 2019.

                              All types of tourism were trending upwards prior to 2019, with annualised growth of
                              3% pa in visitor numbers, 2.5% in visitor nights, and 3.9% pa in total expenditure. With
                              recovery well underway post-COVID, these growth rates may be replicated or even
                              exceeded over the next few years.

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Table 6 also includes an estimate of the retail shopping component of tourism spending.
The retail spending contribution by tourists is based on customised data by TRA for the
wider Sunshine Coast TR which breaks down spending by domestic overnight and day
trippers into detailed categories including on ‘food and drink’ and ‘shopping’ items.

This data indicates that overnight domestic visitors to the Sunshine Coast TR spent an
average of $425m on ‘food and drink’ and $99m on ‘shopping’ in the three years to
December 2019, out of total spending of $1.37bn. The retail contribution is therefore
approximately 40%. It is expected that a slightly higher 45% contribution would be spent
in the Noosa catchment where food and drink and shopping represents a more
significant component of visitor activity.

Average spending by day trippers to the Sunshine Coast TR in the three years to
December 2019 was $285m on the following items:
•    Groceries for self-catering
•    Alcohol and other drinks
•    Takeaways and restaurant meals
•    Shopping.

When compared to total average annual spending of $435m, this represents 65% of total
spending.
An estimated proportion of 50% is applied to international travellers (in the absence of
detailed information), based on an expected increased likelihood of making retail
purchases and eating out while on overseas trips compared to when on overnight
domestic trips.
Based on these estimates, total retail spending by tourists in 2019 was approximately
$467m. This represents around 25% of the combined available spending when catchment
resident expenditure is added for that year (from Table 5).

TRA data for Sunshine Coast TR indicates that grocery purchases bought for self-
catering purposes represents around 5% of total spending by day-trippers. Assuming that
the proportion of spending on grocery purchases by overnight visitors would be higher,
at 10% (noting that detailed expenditure for this category is not available for overnight
visitors), this would imply total spending by tourists of around $94m on grocery items in
2019, or 14% of the available spending on food and groceries when catchment resident
expenditure is added for that year.

Overall, it is broadly estimated that at least 25% of retail spending within the catchment is
made by tourist visitors and others making trips into the region – including those living
just outside the catchment, people working within the area, and so on. This compares to
geolocation data indicating that around a third of visits to Noosa Civic are from beyond
the catchment.

For groceries and other supermarket goods the contribution to spending by people other
than catchment residents is broadly estimated at approximately 10-15% of the total
combined spending within the catchment on those items.




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5.4 Retail   Details of retail floorspace by centre across the catchment are presented in Table 7 over
provision    the page, noting that this is based on floorspace surveys conducted in July 2022, with a
             minor modification to include the 350 sqm IGA which opened at Sunrise Shopping
             Centre in November 2022.

             Total retail provision is estimated at approximately 154,255 sqm, of which around
             114,895 sqm is in traditional retailing and another 39,360 sqm is LFR selling homewares,
             furniture and other large format goods.

             A large share of traditional retail floorspace is provided within the Primary catchment
             where retailing is focussed at Noosa Civic (combined 16,460 sqm), Noosaville
             (14,730 sqm) and smaller centres including in and around Tewantin. LFR provision is
             mainly found within the showroom precinct at Noosa Civic and in the surrounding area
             including within industrial and enterprise zones adjacent to Noosa Civic (combined
             24,245 sqm) and at Noosaville (10,365 sqm).
             Other significant collections of retailing occur within the Secondary North-east sector
             including at Noosa Junction (combined 17,700 sqm of traditional retail) and Noosa Heads
             (12,705 sqm), and with a total of 24,070 sqm of combined traditional retail at centres to
             the south within the Secondary South-east sector.
             Vacancy rates across the catchment centres are low, averaging just 3.5% across all
             centres, and with a vacancy rate of just 1.5% at Noosa Civic. The only locations that have
             high vacancy rates are smaller centres where an individual vacant tenancy can make a
             large difference to the overall vacancy rate.




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37

 

 

 

 

 

 

 

Table 7—Catchment retail provision
Activity centre Super- Otherfood Totalfood Non-food Total trad’l LFR Total retail Vacant Vacancy
market &drink & services retail shops rate

PRIMARY
NBC & surrounds

Noosa Civic — retail* 3,590 830 4,420 12,040 16,460 825 17,285 270 1.5%

Noosa Civic - showroom 0 0 0 240 240 5,840 6,080, 0 0.0%

NBC surrounds incl industrial 0 1,970 1,970 500 2,470 17,580 20,050 0 0.0%
Total NBC & surrounds 3,590 2,800 6,390 12,780 19,170 24,245 43,415 270 0.6%
Noosaville

Noosa Village SC 3,700 425 4,125 1,190 5,315 0 5,315 130 2.4%

Homemaker & strip 0 2,760 2,760 4,145 6,905 10,365 17,270 405 2.3%

Gympie Terrace 0 2,460 2,460 50 2,510 0 2,510 130 4.9%
Total Noosaville 3,700 5,645 9,345 5,385 14,730 10,365 25,095 665 2.6%
Weyba Rd 1,300 790 2,090 0 2,090 150 2,240 200 8.2%
Hilton Terrace 0 380 380 150 530 0 530 285 35.0%
Tewantin TC 2,400 1,230 3,630 1,860 5,490 50 5,540 755 12.0%
Noosa Outlook SC 520 515 1,035, 335 1,370 0 1,370 Oo 0.0%
Noosa Bushlands 0 330 330 50 380 0 380 0 0.0%
Total PTA 11,510 11,690 23,200 20,560 43,760 34,810 78,570 2,175 2.7%
SECONDARY NORTH-EAST
Noosa Junction

Noosa Fair 3,765 350 4,115 1,120 5,235 0 5,235 0 0.0%

Noosa Junction Plaza 2,155 860 3,015 1,260 4,275 0 4,275 0 0.0%

Noosa Junction (balance) 0 4,890 4,890 3,300 8,190 895 9,085, 560 5.8%
Total Noosa Junction 5,920 6,100 12,020 5,680 17,700 895 18,595 560 2.9%
Noosa Heads

Bay Village On Hastings 1,680 1,680 1,160 2,840 0 2,840 395 12.2%

Hastings St 3,535 3,535 6,330 9,865 0 9,865 200 2.0%
Total Noosa Heads 5,215 5,215 7,490 12,705 0 12,705 595 4.5%
Quamby Place SC 350 715 1,065, 100 1,165 0 1,165 75 6.0%
Sunshine Beach Shops 0 1,910 1,910 400 2,310 0 2,310 350 13.2%
Sunrise SC* 350 240 590 200 790 0 790 490 38.3%
Total Secondary NE 6,620 14,180 20,800 13,870 34,670 895 35,565 2,070 5.5%
SECONDARY SOUTH-EAST
Peregian Beach 1,200 1,790 2,990 2,900 5,890 1,220 7,110 140 1.9%
Peregian Springs SC 3,155, 605 3,760 440 4,200 0 4,200 70 1.6%
Coolum Village SC 2,550 550 3,100 550 3,650 80. 3,730 195 5.0%
Coolum Beach strip 0 3,050 3,050 2,510 5,560 680 6,240 225 3.5%
Coolum Park SC 2,830 220 3,050 280 3,330 0 3,330 80 2.3%
Mt Coolum SC 785 420 1,205, 235 1,440 75 1,515 50 3.2%
Total Secondary SE 10,520 6,635 17,155 6,915 24,070 2,055 26,125 760 2.8%
SECONDARY SOUTH
Eumundi TC 0 2,375 2,375 805 3,180 100 3,280 140 4.1%
SECONDARY NORTH-WEST
Pomona TC 1,360 1,550 2,910 680 3,590 500 4,090 340 7.7%
Cooroy TC 1,700 1,830 3,530 2,095 5,625 1,000 6,625 180 2.6%
Total Secondary NW 3,060 3,380 6,440 2,775 9,215 1,500 10,715 520 4.6%
Total Catchment 31,710 38,260 69,970 44,925 114,895 39,360 154,255 5,665 3.5%

 

Source: Deep End Services (based on surveys conducted July 2022); Stockwell; Property Council of Australia

 

Notes:

Noosa Village Mixed Use Development — Economic Impact Statement for Development Application

includes click and collect in Noosa Civic business precinct; “includes new 350sqm IGA which opened November 2022

Deep End Services

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Figure 14—Activity centres within catchment




Source: Deep End Services




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5.5 Retail need   The approach to examining retail need is to estimate the amount of additional retail
                  floorspace might be supported as a result of two factors:
                  1. Greater retention of retail demand captured locally within the catchment due to
                     improved local offer and wider array of entertainment facilities (rather than being
                     directed outside the catchment to centres such as Maroochydore); and
                  2. Growth opportunities as a result of additional demand as the residential catchment
                     population grows and from growth in visitation by tourists and other visitors.

                  This is a similar approach to that used in the Noosa Shire Retail Plan prepared on behalf
                  of Noosa Shire Council in 2018.

                  The analysis only looks at opportunities in the traditional retail sector and excludes
                  potential for increased provision of LFR retailing. This is to reflect the focus on the
                  proposed expansion of traditional forms of retail development at Noosa Civic Village and
                  in the code assessable application within the Retail precinct. Nevertheless, strong growth
                  in spending on LFR type merchandise (as per Table 5) will also support additional
                  development within the NBC Showroom precinct in the future.
                  A separate analysis of retail need for additional supermarket floorspace has also been
                  conducted as this is the only aspect of the proposed development that is not entirely
                  consistent with the provisions of the planning scheme.
                  The analysis presented in this report is based on a retail floorspace provision approach,
                  which applies an estimate of average per capita retail floorspace demand to the
                  catchment population. An alternative approach is to convert forecast retail spending
                  growth into ‘supportable floorspace’ by dividing by an estimate of average sales per sqm
                  for each retail category. However, this approach is highly dependent on setting
                  appropriate average sales performance for each retail category both now and into the
                  future. Sales performance varies markedly depending on whether retailers are in
                  shopping centres vs on-street tenancies, and there is little or no official data with which
                  to calibrate such figures. The result is that this approach is prone to error, especially
                  when forecasting over longer time periods.

                  Average retail provision per capital has historically increased over time, but in the analysis
                  presented below it has been held constant to reflect the increasing share of demand that
                  is ‘lost’ to online shopping.

                  The analysis is conducted with 2022 as a starting point to align with the date at which
                  retail floorspace surveys were conducted.

                  Traditional retail provision analysis

                  On average, traditional retail floorspace is provided at an average of approximately
                  1.6 sqm per capita. This is based on the recognised Australia-wide retail floorspace
                  provision rate of approximately 2.2 sqm per capita, with 0.6 sqm per capita deducted to
                  reflect the typical contribution of floorspace occupied by shops selling LFR goods. These
                  figures are consistent with the approach used in the Noosa Shire Retail Plan.




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Focussing on the figures for 2022, the average per capita provision rate can be applied to
the catchment population in that year to show demand for 152,500 sqm of traditional
retail floorspace. These figures are shown in Table 8 on p41 (refer row B).

There is currently 114,150 sqm of traditional retail floorspace within the catchment (refer
row C) as described in Table 7. An estimated 25% of this retail provision is supported by
tourists and other visitors, which means that of the total current traditional retail supply,
an estimated 85,600 sqm is directly support by catchment residents (row E).

Comparing the underlying demand for 152,500 sqm of retail floorspace by catchment
residents against the existing supply of 85,600 sqm that is supported by their demand,
these figures imply that 66,900 sqm of the current demand for traditional retail
floorspace by catchment residents ‘escapes’ outside the catchment (row F). This would
be represented by shopping trips made to centres such as Maroochydore, for example,
or even metropolitan Brisbane, to access particular goods and services or shopping
experiences not available locally.
The implication is that only around 56% of locally generated retail demand is retained
within the catchment in 2022 (row G). This is a particularly low retention rate (that is, an
unusually high level of demand escapes outside the catchment) and does not reflect the
centre hierarchy present in Noosa Shire and the designation of the NBC as a Major
Regional Activity Centre serving a sub-regional function with only Maroochydore
providing higher-order shopping. The same conclusion was made in the Noosa Shire
Retail Plan.
Table 8 then examines the situation over the period 2022 to 2035 by applying the same
methodology. Two outcomes are highlighted:
1. Due to population growth within the catchment, the demand for traditional retail
   floorspace by catchment residents will increase from 152,500 sqm in 2022 to
   172,000 sqm in 2035 (row B). This represents an additional 19,500 sqm just to cater to
   the larger population base. Over just the period 2022 to 2027 the increased
   population generates an addition 11,500 sqm of new retail floorspace demand.
2. If no new floorspace is constructed (and holding the contribution from visitors
   constant) the proportion of retained demand for traditional retail floorspace by
   catchment residents would decline from 56% in 2022 to 50% in 2035.

The lower part of Table 8 (rows H to K) examines existing and future need for traditional
retail floorspace by adopting a retention rate of 70%. This is consistent with the Noosa
Shire Retail Plan and reflects the role that retailing within the NBC should play given the
designation in ShapingSEQ. It also implies an expansion in retail offer to fulfill this role,
implicitly requiring the construction of new retail facilities, including at NBC as the
highest order centre in Noosa, as well as elsewhere in the region.
Note that a 70% retention rate still allows for $3 in every $10 of traditional (ie ex-LFR)
shopping to be directed outside the catchment, which is a sizeable amount given the
distances involved in such travel and the fact that the local centre hierarchy provides for
all levels of centres other than regional shopping (which is provided at Maroochydore).




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                                  The analysis also incorporates retail floorspace demand from visitors travelling into the
                                  catchment (ie from tourists, non-resident workers, etc). This contribution is assumed to
                                  grow in line with trends in tourist numbers over the period 2010 to 2019, which is 2.5% pa.

                                  The analysis establishes that there is a current undersupply of 21,200 sqm of traditional
                                  retail floorspace in 2022 compared to a situation in which retention rates were 70% as
                                  supported by the designation of NBC as a Major Regional Activity Centre in ShapingSEQ.

                                  By 2027 (when Noosa Civic Village would be operational) the undersupply would widen
                                  to 33,050 sqm and then increase over time to reach 45,850 sqm by 2035.

                                  In summary, the analysis shown in Table 8 demonstrates that growth in the catchment
                                  residential population and visitor numbers, combined with local services better reflecting
                                  the role of NBC as a Major Regional Activity Centre, will generate significant demand for
                                  new floorspace.
                                  The analysis supports the conclusion that the current provision of retail floorspace
                                  serving residents and visitors is inadequate given the intended strategic roles of centres
                                  within Noosa Shire, and the designation of the NBC.
                                  Overall, the analysis presented in Table 8 provides strong justification on need grounds
                                  for the proposed 7,500 sqm of traditional retail floorspace at Noosa Civic Village by 2027,
                                  along with the additional code assessable component of 6,500 sqm to be constructed
                                  within the Retail precinct. The introduction of 14,000 sqm of additional retail floorspace
                                  is, in fact, consistent with the existing controls set out in Noosa Plan 2020. Indeed, the
                                  analysis identifies potential for further retail expansions to occur elsewhere in the
                                  catchment in order to continue to serve the needs of residents and visitors.

Table 8—Analysis of traditional retail floorspace provision and need

Year                                                                     Reference                          2022                2027     2030              2035
Catchment area population - persons                                      A                               95,311           102,470      104,615         107,510
Demand for traditional retail floorspace
Average retail demand (@ 1.6 sqm/cap) - sqm                              B = A x 1.6                    152,500           164,000      167,400         172,000
Existing traditional retail floorspace provision
Existing supply - sqm                                                    C (Table 7)                    114,150           114,150      114,150         114,150
Floorspace supported by visitors - sqm                                   D = C x 25%                     85,600            85,600       85,600           85,600
Existing supply supported by catchment - sqm                             E=C-D                           28,550            28,550       28,550           28,550
Retail floorspace not retained locally - sqm                             F=B-E                           66,900            78,400       81,800           86,400
Retention rate - %                                                       G = (B - F) / B                    56%                 52%       51%              50%
Need analysis to reflect ShapingSEQ designation
Floorspace supported by catchment - sqm                                  H = B x 70%                    106,800           114,800      117,200         120,400
Floorspace demand by visitors - sqm                                      I = 2.5% pa                     28,550            32,400       34,900           39,600
Total supportable provision - sqm                                        J=H+I                          135,350           147,200      152,100         160,000
Floorspace provision balance (undersupply) - sqm                         K=J-C                           -21,200          -33,050      -37,950          -45,850

Source: Deep End Services




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Supermarket floorspace provision analysis

A similar provision rate approach can be used to examine the need for additional
supermarket floorspace to serve the catchment population and visitors to the catchment
and is presented in Table 9. For this exercise, supermarket floorspace provision is based
on the 2022 surveys, but with amendments to reflect the opening of IGA at Sunrise
Shopping Centre in November 2022, and the approval for the Coles at Peregian Springs
to be expanded by approximately 412 sqm.

In this instance, the demand for supermarket floorspace generated by the residential
population is compared against current supermarket floorspace provision within the
catchment after allowing for incoming demand from tourists and other visitors.

As highlighted in Section 5.3, the visitor contribution to grocery shopping demand is
estimated at 10-15%; however, to be conservative a figure of 10% is adopted in this
analysis, to reflect the likely direction of a larger share of grocery shopping by visitors to
smaller food retailers rather than supermarkets.
The analysis presented in Table 9 demonstrates that a total of 30,950 sqm of
supermarket floorspace was located within the catchment in 2022, of which an estimated
27,900 sqm is supported by catchment residents (ie 90%).
When compared against the catchment population, this indicates a current supermarket
floorspace provision rate of 0.293 sqm/cap, which is:
•    19% below the average provision of 0.362 sqm/cap across the Sunshine Coast;
•    26% below the average of 0.394 sqm/cap in Queensland; and
•    28% below the average of 0.405 sqm/cap for non-metropolitan Queensland.

On any of these comparisons the catchment is clearly under-supplied with supermarket
floorspace, and with ongoing population growth the average provision rate will continue
to decline, reaching as low as 0.26 sqm/cap by 2035 if no new supermarket floorspace is
built.

The extent of undersupply of supermarket floorspace has been modelled in Table 9 by
comparing existing provision against the supermarket demand if the Queensland average
provision rate of 0.394 sqm per capita is applied to the catchment population. The
Queensland average is more appropriate as the figure for Sunshine Coast is influenced
heavily by incoming visitor spending (and in any case the catchment accounts for a
substantial share of the Sunshine Coast region). It is relevant to note that the average
supermarket provision rate for non-metropolitan Queensland (ie excluding Greater
Brisbane) is 0.405 sqm per capita.

According to these calculations there is an existing under-provision of 9,600 sqm of
supermarket floorspace serving the catchment, with the under-provision widening to
11,800 sqm by 2027 and reaching 13,800 sqm by 2035.

The analysis demonstrates that there is significant scope to increase supermarket
provision within the catchment. As the NBC is identified as a sub-regional shopping
precinct for the region, and is acknowledged in the planning scheme as a location for
growth and development, it is appropriate that a new full-line supermarket be
accommodated within the VMU precinct.

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                                Opportunities will also emerge for other new or expanded supermarkets to open
                                elsewhere within the catchment to serve the expected growth in local demand.

                                With respect to the current provision within the planning scheme for additional
                                supermarket development to be restricted to a smaller module of 2,500 sqm, the
                                following additional comments are made:
                                •     The floorspace difference between a 2,500 sqm and a 3,500 sqm supermarket (ie
                                      +1,000 sqm) is of marginal consequence given the current level of supermarket
                                      provision within the catchment of approximately 31,000 sqm. Indeed, it represents an
                                      increase of 3% in total supermarket provision, in a market that is growing at close to
                                      3% each year (refer Table 5).
                                •     The larger supermarket module of 3,500 sqm as proposed for the VMU precinct is
                                      consistent with modern expectations by both operators and customers, and would be
                                      of benefit to the community by providing a wider and deeper range of merchandise
                                      across all departments (ie with in-store bakery, butchery, deli, etc).
                                •     The Noosa Shire Retail Plan provided support not only for an additional full-line
                                      supermarket at Noosa Civic, but also raised the possibility of incorporating a third
                                      smaller format.
                                •     The NBC presents an appropriate location at which to provide additional
                                      supermarket services given its role as a sub-regional shopping centre in the hierarchy
                                      and the relatively limited opportunity for other centres to expand their physical
                                      footprint.
                                •     The examination of future supermarket floorspace demand in Table 9 demonstrates
                                      that there is a need for additional supermarket floorspace to serve residents in the
                                      catchment, far exceeding the proposed additional floorspace to be built at Noosa
                                      Civic Village.

                                Overall, this analysis does not support the intended restriction on additional supermarket
                                floorspace to 2,500 sqm, subject to examination of the potential trading effects on other
                                centres as set out in Chapter 7.

Table 9—Analysis of supermarket floorspace provision and needs

Year                                                                                                          2022              2027      2030              2035
Catchment area population - persons                                                                         95,311        102,470       104,615         107,510
Existing supermarket floorspace supply - sqm                                                                30,950            31,710     31,710           31,710
Existing floorspace supported by catchment – sqm (@ 90%)                                                    27,900            28,500     28,500           28,500
Floorspace provision rate per person (sqm/cap)                                                               0.293             0.278      0.272            0.265
Floorspace demand at Queensland provision rate (0.394 sqm/cap) - sqm                                        37,500            40,300     41,200           42,300
Under(-)/over(+) supply - sqm                                                                               -9,600            -11,800   -12,700          -13,800

Source: Deep End Services




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                    Although the provision rate approach has been adopted as an appropriate basis for
                    examining need, it is relevant to highlight the extent to which supermarkets within the
                    Noosa catchment are currently likely to be overtrading in terms of average sales per sqm
                    of floorspace, due to restricted supply.

                    The analysis is presented in Table 10 and can be described as follows:
                    •      Catchment residents spent an estimated $615m on food and groceries in 2022. This
                           this is equivalent to the ‘FLG; market in Table 5, less spending on takeaway liquor.
                    •      Of this, an estimated $430m, or 70%, is likely to be directed to supermarkets. This
                           figure varies in any location depending on the range of non-supermarket food shops,
                           the presence of markets as alternative shopping destinations, and other factors. It is
                           normally considered to average around 75% in most urban contexts.
                    •      Supermarkets gain an additional 9% from the sale of other merchandise such as small
                           kitchenware items, stationery, some apparel (socks, etc), and in some supermarkets
                           from an in-store liquor section. Incorporating this, catchment spending at
                           supermarkets is estimated at around $473m in 2022.
                    •      An estimated 10% of supermarket sales comes from people outside the catchment.
                           This can include from tourists, especially in places such as Noosaville and Noosa
                           Junction, but for supermarkets in the southern part of the defined catchment it would
                           also include people living just outside the catchment. When this is added, total
                           supermarket sales is estimated at around $525m in 2022.
                    •      In 2022 there was a total of 30,950 sqm of supermarket floorspace located within the
                           catchment. This means that the average sales performance for catchment
                           supermarkets was close to $17,000 per sqm.

                    The broad analysis presented in Table 10 demonstrates that supermarkets in the Noosa
                    catchment currently achieve very strong levels of sales, well above the levels typically
                    seen as sustainable, which are around $10,000/sqm for smaller stores and in the order of
                    $12,000/sqm for larger full-line supermarkets. Of course, for any single operator the
                    turnover achieved through the store needs to cover rent, other occupancy costs, staffing
                    and other cost inputs to be profitable, and these differ in each case. However, on any
                    measure there is plenty of scope to add supermarket floorspace without causing the
                    sector any significant stress.

Table 10—           Item                                                                                                    2022
Supermarket sales   Catchment spending on food & groceries                                                              $615.3m
performance 2022
                    Catchment spending on food & groceries spent at supermarkets (@70%)                                 $430.7m

Source: Deep End    Plus sales of other merchandise (@9%)                                                                $42.6m
Services            Total catchment supermarket spending                                                                $473.3m
                    In-coming spending by tourists & other visitors (@10%)                                               $52.6m
                    Total sales at supermarkets within the catchment                                                    $525.9m
                    Supermarket floorspace                                                                           30,950 sqm
                    Average sales performance per sqm                                                                   $16,993




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5.6 Summary   The need analysis presented in this section can be summarised as follows:
              •    Retail provision within the NBC, dominated by the Noosa Civic Shopping Centre,
                   serves a relatively wide catchment that extends across Noosa Shire and into the
                   regional hinterland, with the extent of this catchment informed by analysis of
                   visitation to Noosa Civic using mobile geolocation data.
              •    The catchment has continued to experience population growth even during the
                   COVID pandemic, and growth is forecast to continue mainly through infill
                   development and high-density housing close to activity centres, albeit at levels lower
                   than the historical average prior to COVID.
              •    Tourism makes a significant contribution to local activity levels, in terms of the
                   numbers of visitors and their spending on retail and other goods and services.
              •    Demand for new traditional retail floorspace will come from greater retention of
                   demand from residents to reflect the intended strategic role of the NBC in the activity
                   centre hierarchy, as well as from increases in population and visitor numbers.
              •    The analysis in this report provides strong support for the proposed 7,500 sqm of
                   retail floorspace at the VMU precinct, along with the additional 6,500 sqm to be
                   added within the Retail precinct. Both developments are consistent with the
                   provisions of Noosa Plan. The total combined 14,000 sqm of traditional retail
                   floorspace represents only around 40% of the potential for additional traditional retail
                   floorspace across the catchment by 2027.
              •    This conclusion is supported by previous analysis undertaken on behalf of Noosa
                   Shire Council in 2018.
              •    The provision of supermarket floorspace within the catchment is currently well below
                   the typical average provision rate experienced throughout Queensland, with an
                   opportunity to increase current supply by nearly 10,000 sqm to reflect typical
                   average provision rates, and with further opportunities in the future to expand
                   supermarket provision.
              •    The undersupply of supermarket floorspace is demonstrated by very high average
                   trading performance for supermarkets across the catchment, at levels 40% or more
                   above the typical threshold for a sustainable supermarket sector.
              •    The proposed additional 1,000 sqm of supermarket floorspace over and above the
                   acceptable outcome set out in Noosa Plan is of marginal consequence when
                   compared with existing provision, is justified by an assessment of future need, was
                   supported by work undertaken for Noosa Shire Council in 2018, and would be of
                   sufficient size to better meet the needs and expectations of shoppers and the
                   operator. It would have little effect on overall trading levels across the supermarket
                   sector.

              Overall, there is strong justification for the proposed Noosa Civic Village on need
              grounds, including for a new full-line supermarket of 3,500 sqm rather than a smaller
              format store of 2,500 sqm.




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Other proposed uses



6.1 Introduction   This chapter presents a high-level review of the market context for other proposed
                   components of Noosa Civic Village including the proposed cinema and the indoor
                   recreation facility.
                   A broad-based analysis is sufficient because these uses are consistent with Noosa Plan
                   and therefore do not require justification on need grounds.
                   An examination of the proposed commercial office component (3,000 sqm) has not been
                   prepared as this is directly supported by Noosa Plan within the VMU precinct.
6.2 Cinema         Historical information from the Motion Pictures Distributors Association of Australia
                   (MPDAA) indicates that average per capita cinema visitation fluctuated between around
                   3.5 and 4 visits per year over the ten years prior to COVID, and then reduced
                   considerably due to health concerns and movement restrictions imposed on the industry.

                   To forecast future attendances, an average visitation level of 3.5 visits per capita has
                   been applied, which assumes recovery from 2023 onwards.

                   With the residential population within the catchment at 96,875 persons in 2023,
                   increasing to 102,470 in 2027 and reaching 107,510 in 2035, total cinema attendance by
                   catchment residents is forecast to increase from 0.34m in 2023 to 0.38m by 2035.

                   Cinemas in locations such as Noosa derive a significant share of attendance from visitors,
                   with this contribution estimated for the purposes of this analysis at approximately 25%
                   given the large number of tourist visitors.

                   On this basis, the total attendance market for cinemas in the VMU catchment is
                   estimated at 0.45m attendances in 2023, increasing to 0.48m attendances in 2027 and
                   0.50m attendances in 2035.



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                 Average attendances per screen fluctuates by location and according to the standard of
                 each facility and its competitive positioning. However, a typical threshold rate for most
                 new cinema facilities is in the order of 40,000 attendances per year per screen.

                 On this basis, the estimated underlying attendance demand from catchment residents
                 and visitors, assuming an appropriate array of well-maintained cinemas, is in the order of
                 11.3 screens in 2023, increasing to 12 screens in 2027 and 12.5 screens in 2035.

                 The only existing cinema within the Noosa catchment is Event Noosa, located at Noosa
                 Junction, which is a BCC Cinema complex with 5 standard screens. There is a cinema at
                 Pomona (The Majesty Theatre) but this is a single screen which fills a niche role, showing
                 silent movies and other cult classics.

                 With demand for 12 cinema screens by 2027, and only 5 present in the catchment, there
                 is a strong need argument for the proposed 6-screen facility to be constructed within the
                 VMU precinct.

                 The proposal anticipates a modern cinema with a mix of standard theatres and premium
                 screens with higher levels of amenity (eg in-theatre food/drink service, better leg-room,
                 etc). In addition to the cinema, the application also makes allowance for an associated
                 entertainment facility that could comprise bowling arcade/escape room or similar venue.
                 It is emphasised that the proposed use is entirely consistent with the provisions of the
                 planning scheme and therefore not subject to need assessment.
6.3 Indoor       The proposed VMU incorporates an indoor recreation facility that is likely to
recreation/gym   accommodate a gym. Given the floorspace allowance, this would be expected to attract
                 a large, branded operator such as Anytime, Snap, Plus, Goodlife or similar chain.
                 Provision rates for gyms, on a per capita basis, have historically increased over time, but
                 have been stimulated even further following COVID due to increased emphasis on
                 personal health and fitness.

                 On a national basis gym provision is estimated to be around one gym per 4,000
                 residents, but the average is higher in affluent areas and in markets where gyms are able
                 to attract visitation from tourists – this occurs in particular for branded operators where
                 members can use other facilities within the group. In a market such as Noosa, an
                 appropriate average provision rate is around one gym per 3,500 residents.

                 Given the expectation that people can access gyms readily from close to their home or
                 work, an appropriate catchment on which to investigate gym provision is a combination
                 of the Primary and Secondary East sectors. However, it is noted that gyms within this
                 region are likely to attract additional visitation from workers living further afield but
                 willing to access a gym before or after work.
                 Currently there are ten identified gyms operating within these catchment sectors, as
                 shown in Figure 15, including one 24/7 facility located in Noosa Civic.

                 With a combined residential population of 36,290 persons within the Primary and
                 Secondary East sectors, a provision rate of 3,500 persons per gym would generate
                 demand for 11 gyms, increasing to 12 by 2027 when the population reaches 37,815
                 persons.

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                            With potential for incoming demand from other catchment sectors given the location
                            close to Noosa’s major employment cluster, this analysis demonstrates the community
                            need for one additional gym operator to located within the proposed Noosa Civic Village.

Figure 15—Gym locations




Source: Deep End Services




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Trading effects



7.1 Introduction   This chapter examines the potential competitive trading effects that may arise from the
                   proposed Noosa Civic Village development once operational, as well as the cumulative
                   impacts that may occur when combined with the Stage 2 Retail application.
                   Trading effects occur as a result of the redistribution of spending from existing centres to
                   new retail developments once they open, and are relevant only insofar as they lead to
                   significant sales impacts such that businesses close and/or the performance of
                   competing centres leads to a loss of services for the local community. In the absence of
                   any significant diminution in the role and performance of existing centres, competitive
                   impacts are not usually a legitimate basis for withholding planning approval.

                   Trading effects are examined by comparing the sales achieved at competing centres in
                   2027 following construction of Noosa Civic Village against an estimate of sales
                   performance in 2022 (reflecting the date of floorspace surveys), and against the sales that
                   would otherwise have been achieved in 2027 in the absence of the proposed
                   development. Given potential sales uplifts since 2022, these impacts would be lower in
                   percentage terms if calculated using 2023 as a base year.

                   Effects are calculated in dollar terms and as a percentage impact, noting that the
                   significance of any loss in sales is also related to the underlying performance of each
                   centres. For example, centres that already achieve very high sales averages (ie can be
                   considered ‘over-trading’) are able to withstand a larger loss of sales without the risk of
                   business closure. This is shown to be the case in the supermarket sector (refer Table 10).

                   Typically, centre-level impacts up to a 10-15% loss of sales are considered to be within the
                   bounds of normal competition, while impacts greater than 15% warrant further attention
                   as to their effect on the performance of the centre in question, recognising – as stated
                   above – that high-trading centres can withstand larger impacts than those achieving
                   ‘standard’ sales performance.
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7.2 Approach   The approach used to analyse competitive trading effects can be summarised as follows:
               1.   Turnover achieved by the proposed Noosa Civic Village has been forecast for the first
                    full year of trading in 2027 based on:
                    a. A detailed market share assessment for the supermarket component
                    b. Typical industry averages
                    c. Sales evidence from the existing Noosa Civic Shopping Centre
                    d. Market share expectations for non-supermarket tenants
                    e. Contributions from visitors, especially due to the introduction of new elements
                         such as cinemas and entertainment venues
                    f. The competitive retail environment.
               2.   A similar exercise has been conducted to forecast sales at the Retail Stage 2
                    development in order to examine cumulative impacts.
               3.   The performance of existing centres has been estimated for 2022, and then projected
                    forwards to 2027 broadly in line with market growth over that period.
               4.   The extent to which the sales achieved at Noosa Civic Village (and the combined
                    sales including the Retail Stage 2 application) would be redistributed away from
                    individual competing centres is then modelled separately by broad retail category
                    before being aggregated at the centre level. A range of factors are used in
                    determining these effects, including competitive relevance, the role and relative
                    market shares achieved by each centre, proximity, and other factors likely to affect
                    the extent to which any shopping trips may be switched from one location to another.
                    Some of these specific factors that affect the competitive impacts on individual
                    centres include the following:
                    a. The new supermarket is assumed to be a full-line store operated by one of the
                         major national brands. Given normal shopping patterns, potential impacts would
                         be on the closest nearby alternatives (ie the Woolworths stores at Noosa Civic,
                         Noosaville and Tewantin and the Coles stores at Noosa Junction and Peregian
                         Springs). Often there is a degree of switching of shopping trips within a brand
                         group if the new store is more convenient – this may occur, for example, if Coles
                         were secured for the supermarket operator.
                    b. Impacts from other tenants would be concentrated mainly on other centres that
                         provide for a mix of convenience retail and non-food shopping, such as
                         Noosaville, Noosa Heads, and Noosa Junction, and to a much lesser degree
                         coastal centres further away.
                    c. Impacts from lifestyle type retailing of the kind likely to occupy the Retail Stage 2
                         development would be on the larger centres within the catchment that provide
                         depth in those categories, such as Noosa Civic, Noosa Heads, and to some
                         degree Noosa Junction and Coolum Beach. However, much of this impact would
                         be on larger centres outside the catchment such as at Maroochydore and even
                         metropolitan Brisbane, reflecting the need to travel outside the region to access
                         higher-order comparison shopping in non-food categories.
               5.   Impacts are then calculated as the decline in sales and a percentage of sales
                    otherwise achieved in 2027, and as the overall effect on sales compared to current
                    estimates for 2022.



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7.3 Noosa Civic             Supermarket
Village sales
                            The new supermarket at Noosa Civic Village will be a full-line module of 3,500 sqm
                            which would be expected to achieve strong first year sales in order to attract an
                            established operator.

                            An estimate of future sales for the supermarket in 2027 (the anticipated first year of
                            trading) is shown below in Table 11, based on the likely share of the food & groceries
                            spending market captured by the new store from within each catchment sector. Note
                            that these market shares are applied to the ‘F&G’ market which excludes spending on
                            takeaway liquor. Liquor spending is incorporated into the ‘FLG’ market as shown earlier in
                            Table 5.

                            With allowances due to spending by tourists and other visitors not living within the
                            catchment (at 10%) and from sales of other merchandise such as small kitchenware items,
                            apparel, and stationery sold at supermarkets (at 7%, which is lower than the figure
                            adopted in Table 10 to examine supermarket sales across the catchment because the
                            store is not assumed to have in-store liquor sales), the proposed VMU supermarket is
                            forecast to achieve total sales of $42.8m in 2027.

                            This forecast is derived from estimated market shares which are expected to range from
                            9.5% within the immediate Primary sector, to just 2.0% from the Secondary South East
                            sector in which Noosa Civic would be a more distant and less convenient option and
                            where both Woolworths and Coles have stores (with the Coles at Peregian Springs
                            approved for an extension of 412 sqm). Relatively high market shares are expected from
                            the Secondary South West and Secondary North West sectors notwithstanding the travel
                            distance involved, but this reflects the lack of full-line supermarkets within those sectors
                            and the requirement to travel into urban Noosa for a significant component of their
                            shopping, as well as likely place of work and other travel patterns for residents living in
                            the hinterland.

                            As shown in the table, the largest component of sales would be drawn from the Primary
                            sector (44%), which reflects the preference to undertake supermarket shopping close to
                            home.

Table 11—VMU supermarket sales and market share

Catchment sector                                  F&G spending ($m)               Market share (%)                        Sales ($m)   Share of sales (%)
Primary                                                         $182.9                          9.5%                          $17.4                 44%
Secondary East                                                   $98.7                          5.0%                           $4.9                 12%
Secondary South East                                            $250.5                          2.0%                           $5.0                 13%
Secondary South West                                             $51.9                          5.5%                           $2.9                   7%
Secondary North West                                            $161.9                          3.5%                           $5.7                 14%
Total catchment                                                 $745.9                                                        $35.8                 90%
Sales from beyond                                                                                                              $4.0                 10%
Total F&G sales                                                                                                               $39.8
Other sales (non-F&G)                                                                                                          $3.0                   7%
Total                                                                                                                         $42.8

Source: Deep End Services




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                               Noosa Civic Village total sales

                               The proposal makes allowance for 4,000 sqm of other shops to be located on either side
                               of the Village Green and along Main Street.

                               These tenancies are likely to accommodate retail shops and food and drink premises,
                               although the mix will evolve as the development is implemented and during its operation.

                               For the purposes of forecasting future sales performance, Table 12 provide an indicative
                               distribution of floorspace by type, and applies typical industry averages to estimate total
                               turnover. Note that the estimate is based on all of the 7,500 sqm within the ‘VMU
                               precinct’ component of the development being for retail shops, although it is likely that
                               some space may be taken by other non-retail occupants.

                               As shown in the table, the non-supermarket tenancies are forecast to generate total sales
                               of $31.8m during the first year of trade (2027). Total sales across the proposed Noosa
                               Civic Village is therefore forecast to be $74.6m when the supermarket component is
                               included.

Table 12—Total Noosa Civic Village sales

Use                                                                       GFA (sqm)                          Average sales       Total sales
Supermarket (refer Table 11)                                                    3,500                              $12,234             $42.8
Other retail
   Fresh food                                                                     700                                $9,500             $6.7
   Food dining                                                                    820                                $8,000             $6.6
   Non-food                                                                     2,480                                $7,500            $18.6
Sub-total non-supermarket                                                       4,000                                $7,953            $31.8
Total Noosa Civic Village                                                       7,500                                $9,951            $74.6

Source: Deep End Services



                               Noosa Stage 2 Retail

                               Total future turnover at the Noosa Stage 2 Retail development is relevant to examine
                               potential cumulative impacts associated with the two developments within the NBC.
                               An indicative sales forecast is presented in Table 13, which is based on an expectation
                               that the focus would be on non-food tenancies across leisure, apparel and homewares
                               categories. This expectation is consistent with the intention to widen the appeal of the
                               Noosa Civic facility overall by delivering a range of retail options not otherwise present,
                               thereby assisting in retaining spending that would otherwise be directed outside the
                               catchment.
                               Total sales at the Stage 2 Retail development is forecast to be $43.4m, with the resulting
                               combined turnover across both application sites therefore $118.0m in 2027.




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Table 13—Stage 2 Retail sales forecast

Use                                                                    GFA (sqm)                          Average sales       Total sales
Leisure                                                                      1,625                                $8,000            $13.0
Apparel                                                                      1,625                                $5,500             $8.9
Homewares                                                                    1,625                                $5,500             $8.9
Other non-food                                                               1,050                                $7,500             $7.9
Food & drink                                                                   575                                $8,000             $4.6
Total                                                                        6,500                                $6,669            $43.4

Source: Deep End Services


                            It is important to appreciate that the $74.6m in sales at the proposed Noosa Civic Village,
                            or indeed the $118.0m in sales across the application sites, does not represent the net
                            addition to total sales within the NBC (ie incorporating Noosa Civic and the Showroom
                            precinct), as some redistribution of spending from the existing Noosa Civic to Noosa
                            Civic Village will occur. These changes in sales at the existing components of the NBC
                            are examined as trading impacts in section 7.4 below.
                            After 2027, sales growth will occur generally proportionately with growth in total
                            catchment spending as described in section 5.2 (refer Table 5), possibly with slightly
                            higher-than-average sales growth within Noosa Civic Village and the Stage 2 Retail
                            component given the typical maturation profile for new retail developments.
7.4 Centre                  Estimated turnover in 2022 for those centres located within the catchment is summarised
impacts                     in Table 14, based on a variety of inputs including:
                            •    Information provided by Stockwell
                            •    Industry reports including benchmark averages publications
                            •    Industry knowledge obtained from individual clients
                            •    Observations from field visits
                            •    Consultant experience and judgement.

                            For the purposes of this analysis, adjustments have been made to reflect the opening of
                            the IGA at Sunrise Shopping Centre in November 2022, and to incorporate the additional
                            approved expansion of the Coles at Peregian Springs by +412 sqm (noting that this
                            approval has not yet been enacted upon).

                            In total, the identified centres within the catchment generated total estimated retail sales
                            of $1.3bn in 2022. The top 5 centres in terms of total sales are:

                            1.   Noosaville (incorporating various components extending from Gibson Road to
                                 Gympie Terrace)
                            2.   Noosa Civic and other components within the NBC
                            3.   Noosa Junction
                            4.   Noosa Heads
                            5.   NBC surrounds, which mainly comprises LFR traders within industrial precincts.

                            Overall, sales performance for the centres identified in Table 14 is estimated at $8,422 per
                            sqm, which is a very healthy average for the retail sector, and well above the typical
                            range of around $6,000-$7,500/sqm usually seen across internal and street-based
                            activity centres.


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                                Centres that are shown with very high average sales levels are those dominated by
                                supermarkets, which on average are thought to be trading close to $17,000/sqm as
                                indicated in Table 10 (refer p44) as a result of the local under-supply of supermarket
                                floorspace.

Table 14—Catchment centres retail sales 2022

Centre                                                                Floorspace (sqm)               Average sales ($/sqm)     Total sales ($m)
Noosa Civic SC & Showroom                                                         23,365                              $7,538            $176.1
NBC surrounds incl industrial                                                     20,050                              $6,135            $123.0
Noosaville                                                                        25,095                              $7,562            $189.8
Noosa Junction                                                                    18,595                              $9,309            $173.1
Noosa Heads                                                                       12,705                             $11,026            $140.1
Webya Rd                                                                           2,240                             $13,268             $29.7
Hilton Terrace                                                                       530                              $6,000              $3.2
Tewantin TC                                                                        5,540                              $9,664             $53.5
Noosa Outlook Shopping Centre                                                      1,370                              $8,909             $12.2
Noosa Bushlands                                                                      380                              $8,974              $3.4
Quamby Place SC                                                                    1,165                              $8,217              $9.6
Sunshine Beach Shops                                                               2,310                              $8,394             $19.4
Sunrise SC                                                                           790                              $7,949              $6.3
Peregian Beach                                                                     7,110                              $7,312             $52.0
Peregian Springs SC                                                                4,610                             $13,430             $61.9
Coolum Village SC                                                                  3,730                             $13,220             $49.3
Coolum Beach strip                                                                 6,240                              $6,207             $38.7
Coolum Park SC                                                                     3,330                             $15,797             $52.6
Mt Coolum SC                                                                       1,515                              $9,493             $14.4
Eumundi TC                                                                         3,280                              $5,107             $16.8
Pomona TC                                                                          4,090                              $7,516             $30.7
Cooroy TC                                                                          6,625                              $7,181             $47.6
Total                                                                            154,665                              $8,427         $1,303.4

Source: Deep End Services


                                The modelled impacts arising from the development of Noosa Civic Village in 2027 are
                                displayed in Table 15. Note that the information in the table has been simplified by only
                                including the main centres likely to experience any competitive impact following
                                development of Noosa Civic Village, or cumulatively when the Stage 2 Retail application
                                is included.

                                As noted in section 7.2, this analysis commences by forecasting sales at existing centres
                                in 2027 in the absence of new developments within the NBC: this is termed the ‘Base
                                case’. These forecasts have been calculated by assuming that centre sales grow in line
                                with changes in the market size, but with a discount applied to reflect likely increases in
                                escape spending as identified in section 5.5.
                                Sales forecasts with the inclusion of Noosa Civic Village in 2027 are then modelled by
                                incorporating reductions in sales at each centre as a result of the likely redistribution
                                effects once Noosa Civic Village is operational.

                                Impacts are identified in nominal terms as the difference between Base Case sales in
                                2027 and the sale that would result with the inclusion of the proposed development.


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                             These impacts are also expressed as percentages, both against the Base Case (2027) and
                             against current centre sales.

                             Impacts from Noosa Civic Village

                             The assessment of trading impacts with respect to the current application for Noosa
                             Civic Village is provided in Table 15.

                             The analysis shows that the centres experiencing the greatest potential reduction in sales
                             are expected to be those that either have an overlapping offer, are nearby and contain
                             supermarkets and other essential retail uses, or have an extensive food dining and
                             entertainment role.

Table 15—Trading impacts: Noosa Civic Village

Centre                                       Sales 2022         Sales 2027 -         Sales 2027 -            Impact $      Impact %          Impact %
                                                                 Base Case             with NCV                in 2027      (cf 2027)         (cf 2022)
Noosa Civic SC & Showroom                        $176.1               $202.1               $184.7               -$17.4         -8.6%            +4.9%
Noosaville                                       $189.8               $220.3               $208.3               -$12.0         -5.4%            +9.7%
Noosa Junction                                   $173.1               $196.3               $184.7               -$11.7         -5.9%            +6.7%
Noosa Heads                                      $140.1               $156.3               $151.5                -$4.8         -3.1%            +8.2%
Weyba Rd                                          $29.7                $34.0                $32.1                -$1.9         -5.7%            +7.9%
Tewantin TC                                       $53.5                $60.8                $57.0                -$3.7         -6.1%            +6.5%
Other centres in catchment                       $541.0               $624.5               $612.9               -$11.5         -1.8%           +13.3%
All centres in catchment                       $1,303.4             $1,494.2             $1,431.1               -$63.1         -4.2%            +9.8%
Centres outside catchment                                                                                       -$11.6
Total redistributed sales                                                                                       -$74.6

Source: Deep End Services
Note: NCV – Noosa Civic Village


                             In dollar terms the largest impacts are expected to be on:
                             •    The existing components of the Noosa Civic Shopping Centre, which will experience
                                  a decline in sales at the existing Woolworths because of competition from a second
                                  supermarket, and with impacts on some other stores in overlapping categories.
                             •    Noosaville, which is a nearby centre with a strong recently refurbished supermarket,
                                  essential retail and a dining offer.
                             •    Noosa Junction, which has an existing Coles, a range of general retailers and some
                                  entertainment-related businesses that would experience added competition.
                             •    Noosa Heads, which would be affected mainly due to new dining opportunities and
                                  partly because of new non-food shops in leisure and apparel categories.
                             •    Tewantin, which would be affected mainly due to the additional supermarket offer.
                             •    Weyba Road, where the modelling indicates a potential impact on the existing ALDI
                                  (which is understood to trade well above average and is the only ALDI in the region).

                             Beyond these centres listed above, small changes in sales are likely to occur at a wide
                             range of centres across the catchment. In addition, centres outside the catchment are
                             expected to experience a loss of sales of $11.6m, representing a little more than 15% of
                             the total effect across the centre hierarchy.

                             The impacted centres outside the catchment would include regional shopping facilities in
                             Maroochydore to the south, or centres such as Gympie in the regional hinterland to the

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                             north. The redistribution of shopping from these centres to the NBC is consistent with the
                             expectation that a greater share of retail demand is retained within the catchment (refer
                             section 5.5).

                             In percentage terms the largest impact is on the existing components of Noosa Civic,
                             where the impact from the VMU component is forecast at an 8.6% decline in sales. A
                             very large share of this impact is associated with direct store-on-store competition
                             between the two supermarkets, although impacts will occur across categories depending
                             on the exact nature of new retail tenants. Little or no impact on the Showroom precinct is
                             expected.

                             Other than at Noosa Civic, the impacts on other nearby centres most affected by the
                             project are around -3% to -6% in percentage terms. This is well within the typical
                             variation in retail sales on an annual basis, and is not expected to lead to any major
                             change in retail tenants at these centres, particularly as these centres are generally
                             performing well with high average sales and low vacancies. Moreover, a large proportion
                             of the impact would be due to the introduction of the supermarket, and analysis in
                             section 5.5 shows that supermarkets across the catchment are generally over trading.
                             For other centres within the catchment not listed, the impacts average just 1.8% in
                             percentage terms.
                             Importantly, all of the modelled centres are expected to experience growth in sales
                             performance when compared against current estimated sales for 2022, with any
                             competitive effect outweighed by growth in the retail spending market in the intervening
                             period.

                             Cumulative impacts
                             Table 16 presents an examination of the cumulative trading impacts that would arise
                             following the combined development of the VMU and the proposed Stage 2 Retail
                             application.

Table 16—Trading impacts: cumulative

Centre                                      Sales 2022          Sales 2027 -    Sales 2027 -                 Impact $      Impact %          Impact %
                                                                 Base Case with NCV+NCR2                       in 2027      (cf 2027)         (cf 2022)
Noosa Civic SC & Showroom                        $176.1              $202.1                $178.8               -$23.2       -11.5%             +1.5%
Noosaville                                       $189.8              $220.3                $204.8               -$15.5         -7.0%            +7.9%
Noosa Junction                                   $173.1              $196.3                $180.3               -$16.0         -8.2%            +4.2%
Noosa Heads                                      $140.1              $156.3                $146.3               -$10.0         -6.4%            +4.5%
Weyba Rd                                          $29.7                $34.0                $32.1                 -$1.9        -5.7%            +7.9%
Tewantin TC                                       $53.5                $60.8                $56.9                 -$3.8        -6.3%            +6.4%
Other centres in catchment                       $541.0              $624.5                $610.2               -$14.3         -2.3%           +12.8%
All centres in catchment                       $1,303.4            $1,494.2              $1,409.5               -$84.7         -5.7%            +8.1%
Centres outside catchment                                                                                       -$33.2
Total redistributed sales                                                                                      -$118.0

Source: Deep End Services
Notes: NCV – Noosa Civic Village; NCR2 – Noosa Stage 2 Retail




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              The effect of the Stage 2 Retail application would be to increase cumulative impacts on
              those centres that have stronger leisure, apparel and homewares sectors which are likely
              to experience greater competition. These centres include:
              •    Noosa Civic itself which contains a discount department store and other specialty
                   tenants in these sectors, as well as some tenants in the Showroom precinct which
                   generate sales in homewares and leisure retailing;
              •    Noosa Heads which has an extensive range of non-food specialty stores;
              •    Noosaville, which also include stores selling homewares, apparel and leisure; and
              •    Noosa Junction, which contains some specialty stores in overlapping segments.

              Although impacts are slightly higher in percentage terms when compared to those
              shown in Table 15, the cumulative trading impact is still significantly lower than the
              normal threshold of 10% loss of sales other than for Noosa Civic where, as mentioned
              above, most of the effect is due to supermarket sales being diverted from the existing
              Woolworths.
              Overall, the cumulative trading effects are heavily influenced by the new supermarket, as
              this component (with forecast sales of $42.8m) would generate 36% of all sales across
              the VMU and the Stage 2 Retail development.
              The total net effect across the NBC would be an increase in sales from $202m (Base Case
              in the absence of Noosa Civic Village) to around $300m if the proposed development
              proceeds – ie a net increase in sales of nearly $100m.
7.5 Summary   With respect to competitive impacts the key planning issue is whether the decline in
              sales would lead to any loss of centre role or performance such that the community
              experiences a loss of local services.
              Given the expected competitive effects on other centres in the region, the modelling
              shown in this chapter demonstrates that no centres will experience a significant loss of
              sales such that major anchor stores would close or that the role of the centre would be
              lost. This is the case when considering the VMU development in isolation or the
              cumulative effect when combined with the Stage 2 Retail application.
              In most cases the impacts would simply result in slightly lower sales expectations for
              stores that would otherwise be trading well above the typical average. For example, the
              analysis presented in section 5.5 (refer Table 10) indicates that supermarkets in Noosa
              significantly over-perform compared to industry benchmarks due to the relative
              undersupply in supermarket floorspace. A decline in sales because of the introduction of
              a new supermarket at Noosa Civic Village would not put these stores at risk.
              In some cases the impacts would simply redistribute sales from one store to another
              within an operator group. This would happen, for example, if a Coles supermarket were
              to be secured, in which case there could be some switching of shopping trips away from
              the existing Coles supermarket at Noosa Junction. In such instances the existing stores
              operated by each brand would continue to trade from the established stores, even if the
              performance of these stores would be somewhat reduced.
              Moreover, the analysis shows that centres would be experiencing large increases in sales
              in the next four years leading up to the development, so that once the impacts occur the

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resulting sales performance is still well above current levels. Further market growth
would then also help to normalise sales performance over subsequent years.

Overall, the conclusion to be drawn is that the proposed additional retail floorspace to be
delivered within the NBC, all of which is consistent with the Noosa planning scheme, will
generate some competitive effect, but that this will occur within a larger market at the
time, and the effects would not lead to any diminution in the role or offer available at
competing centres. The particular effect associated with the only aspect of the
development not entirely consistent with the planning scheme – ie the additional 1,000
sqm of supermarket floorspace in excess of AO72 in Noosa Plan – would be of little or no
consequence in terms of its effect on the centre hierarchy.

The potential adverse consequences arising from added competition are therefore
minimal when set against the significant positive effects that are expected to be
generated as a result of the development, as discussed below in Chapter 8.




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Economic outcomes



8.1 Introduction   This section considers the resultant economic outcomes arising from the proposed
                   construction and operation of Noosa Civic Village, including consideration of the
                   following:
                   •    Capital investment and resulting employment during the construction period
                   •    Ongoing employment generation
                   •    Consumer benefits such as additional shopping choice, improved convenience, price
                        competition, reduced commute to work, and improved variety and affordability of
                        residential accommodation.
                   •    Other effects including positive externalities arising for example from reduced travel.

                   Economic disbenefits have also been considered, particularly in terms of any adverse
                   consequences from competition effects; although, as noted in Chapter 7, the
                   development is not expected to lead to any substantial trading impacts on existing
                   centres.
                   The analysis in this chapter isolates the economic outcomes arising from the
                   development application for the VMU precinct, as well as the additional economic effects
                   generated through the code assessable application within the Retail precinct.




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8.2 Economic          Construction period effects
benefits
                      Significant employment will be generated during construction of the proposed Noosa
                      Civic Village, which is expected to commence in 2024 and be completed in 2026, over an
                      18-month timeframe.

                      Table 17 presents an estimate of the capital investment and construction-related
                      employment associated with construction of Noosa Civic Village, based on information
                      provided by Stockwell which indicates a total construction cost of $125m for Noosa Civic
                      Village and a further $60m associated with the Stage 2 Retail application.

                      Applying typical labour cost ratios, the indicative construction cost would require a total
                      labour input of 490 full-time equivalent jobs (FTE) during construction phases, of which
                      330 FTE jobs are associate with work undertaken on the VMU project. This represents a
                      total average of 380 jobs each year during the combined projects, or an average of 220
                      jobs per year for Noosa Civic Village.

                      Approximately another 900 indirect FTE jobs would be created in the wider economy as
                      the two projects are constructed, of which 600 indirect jobs would be generated a a
                      result of the VMU project. A share of these indirect jobs would be retained locally
                      through supply contracts, expenditures and wages, etc.

Table 17—             Item                                                   Noosa Civic Village               Stage 2 Retail   Combined effects
Construction          Estimated construction cost                                          $125m                       $60m                $185m
employment
                      Labour cost (@25%)                                                     $31m                      $15m                 $46m
generation
                      Average construction wage (FTE)                                                        $95,000
Source: Deep End      Direct employment (FTE – total job years)                                330                       160                  490
Services; Stockwell   Indirect employment (FTE – job years)                                    600                       300                  900
                      Construction period                                              18 months                    12 months
                      Direct employment (FTE – jobs per year)                                  220                       160                  380


                      Ongoing effects
                      Ongoing economic impacts from development of Noosa Civic Village would include the
                      creation of employment through additional economic activity, as well as other effects
                      that are less easy to measure, such as added choice and convenience for local shoppers,
                      improved housing diversity and affordability, and shorter commute times to access jobs.
                      Additional ongoing economic effects would be derived from the proposed Stage 2 Retail
                      development, including job creation and a widening of the retail offer leading to less need
                      for travel to more distant centres.

                      Employment

                      Estimates of employment generation associated with the proposed uses are presented in
                      Table 18, based on applying broad staffing benchmarks for each use, each of which is
                      based on employment to floorspace ratios or other measures drawn from experience
                      with facility developers.

                      The analysis shows that development of Noosa Civic Village would generate
                      approximately 500 employment positions within the site, equivalent to nearly 380 full-
                      time equivalent (FTE) jobs once the use of casual and part-time positions is considered.

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                   Another 660 or so jobs would be generated indirectly through production linkages and
                   consumption of wages income, much of which would be likely to involve local
                   employment generation within Noosa Shire.

                   Overall, around 1,045 FTE jobs would be generated as a result of the proposed
                   development on the VMU precinct.

                   The proposed Stage 2 Retail precinct would generate a further 140 positions, or around
                   100 jobs in FTE terms, with another 125 jobs created indirectly in the wider economy.

                   When combined, the two applications represent a potentially significant employment
                   uplift involving 640 new employed persons within the NBC, or nearly 480 jobs in FTE
                   terms. With another 785 jobs created indirectly, the total potential uplift could be 1,270
                   jobs, noting that a sizeable share of the indirect employment effect would be felt outside
                   the local region.
                   This level of job creation should be viewed in the context of its contribution to the
                   baseline workforce projections set out in the draft ShapingSEQ 2023 Update, which
                   anticipates total additional employment of +8,450 jobs over the next 25 years.

Table 18—Ongoing   Use                                    GFA (sqm)               Positions Direct FTE Jobs Indirect FTE Jobs Total FTE jobs
employment         Noosa Civic Village
generation
                       Supermarket                              3,500                   130                  98          120              220
                       Retail specialties                       4,000                   125                  90          110              200
Source: Deep End
Services; ABS      Total retail                                 7,500                   255                188           230              420
                   Bar/dining                                   1,100                    45                  30           55                85
                   Cinema                                       3,000                    30                  14           20                35
                   Recreation/entertainment                     1,500                    15                      8        10                20
                   Gym                                          1,200                    12                      6        15                20
                   Business premises                            3,070                   125                113           265              380
                   Arts and innovation                            445                    15                  14           35                50
                   Residential                                                            5                      4        10                15
                   Total Noosa Civic Village                   17,815                   500                377           660            1,045
                   Stage 2 Retail
                   Non-food retail                              5,925                   100                  75           95              170
                   Food and drink                                 575                    40                  25           30                55
                   Total Stage 2 Retail                         6,500                   140                100           125              225
                   Combined effects                            24,315                   640                477           785            1,270


                   Consumer benefits

                   Delivery of the proposed Noosa Civic Village, along with the Stage 2 Retail application,
                   has potential to generate consumer benefits associated with the following factors:
                   •     An improvement in the choice and availability of retail, entertainment and other
                         proposed uses on offer to the local residential base and visitors to the region. The
                         added choice would be across a range of sectors including supermarkets and grocery
                         shopping, the lifestyle retail expected to be delivered in the Stage 2 Retail
                         development, and in the entertainment and dining sector with the introduction of a
                         cinema centre and the inclusion of food and drink tenancies around a village green.
                   •     Added convenience for people wishing to obtain goods that might otherwise only be
                         available with more distant trips to Maroochydore, or for those wishing to shop at the

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     new full-line supermarket while on a shopping trip to the only sub-regional shopping
     facility in Noosa.
•    An opportunity for price competition generated by having a wider range of
     competing outlets within the one centre, which would occur with the introduction of
     an additional supermarket operator within a centre that currently only houses
     Woolworths. The price competition effect is likely to be greater in a market such as
     Noosa where the supply of supermarkets is relatively low, and current established
     businesses are generally achieving much higher-than-average sales.
•    Provision of a wider range of diversified housing in higher density formats, with
     multiple dwellings suitable for a range of market segments including downsizers, key
     workers, young professionals and entrants to the local housing market, and additional
     short-term accommodation to support the tourism sector.
•    Introduction of local employment opportunities at the proposed offices, leading to
     consumer benefits for the local workforce as people are able to secure local
     professional and scientific jobs rather than having to travel into Maroochydore or
     even commute to Brisbane.
•    Opportunities for local business development by providing a new modern office
     offer including potential for flexible co-working spaces which are particularly
     attractive for start-ups and other small businesses wishing to secure office tenancies.
•    Improvements in local amenity for people living in, working in and visiting the wider
     NBC precinct, due to new retail, entertainment, food dining and business services.
•    A wider range of visitor-oriented services and amenity with the inclusion of cinema,
     bars/restaurants, recreation and entertainment which will create a focus for night-
     time activities, thereby helping to cater to Noosa’s tourism and events economy, with
     this component supported by short-term accommodation.

Other

Other identifiable benefits resulting from the proposed development include:
•    Less need for shopping trips to more distant shopping facilities, including those
     located beyond the catchment (such as Maroochydore), leading to positive
     externality benefits arising from a reduction in travel and an associated reduction in
     vehicle emissions.
•    Similar externality benefits such as vehicle emission reductions would be created
     through the provision of a wider array of local employment opportunities across a
     wide range of professional and scientific industry sectors.
•    A widening of the retail offer for both residents and tourists, with the inclusion of a
     new shopping facility that may help to stimulate an increase in retail shopping by
     tourist visitors.
•    The introduction of a range of uses that are in accordance with the policy aspirations
     for the NBC, including the co-location of office and residential uses (including short-
     term accommodation) that will help to generate a day time and night time population
     to support the proposed entertainment, shopping and dining uses.

In summary, the proposed uses to be developed within the NBC would generate a range
of important measurable and non-measurable positive outcomes for Noosa Shire and for
the wider region.
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8.3 Economic   Economic disbenefits would be a relevant factor if the proposed development would lead
disbenefits    to significant trading effects such that the proposed development would need to ‘make
               good’ these competitive impacts. However, as shown by the analysis presented in section
               5.5 and in Chapter 7, the proposed development responds to an existing and growing
               need for additional retail floorspace, is therefore supportable in market terms, and would
               not lead to any significant adverse impacts on other existing centres.

               Importantly, measurable effects on staffing levels are generally only felt when businesses
               experience more significant shocks to sale performance of at least 10% or more. In the
               case of major national brand supermarkets, staffing levels tend to be associated with the
               size and range of departments on offer, and would not be affected unless very significant
               declines in customer patronage take place.
               Economic disbenefits may be generated if the development were to lead to other adverse
               impacts, such as increased road congestion that may affect acceptable performance on
               the surrounding road network. However, the traffic analysis undertaken for the proposed
               development by SLR Consulting demonstrates that traffic performance on surrounding
               streets and proposed access roads would be within acceptable performance thresholds
               following the development.
               Overall, any minor disbenefits are significantly outweighed by the positive economic
               outcomes presented in section 8.3.

8.4 Summary    In summary, the economic outcome arising from the proposed development of Noosa
               Civic Village in isolation, and combined with the Stage 2 Retail application, would be
               strongly positive, consisting of:
               •    Additional retail offer to serve people living within the region and visitors.
               •    Significant economic activity during construction, including 490 direct jobs created
                    across the two projects.
               •    An estimated 620 new ongoing employment positions within the NBC (480 within
                    the VMU precinct), or 470 FTE jobs, and with another 760 or so jobs created
                    indirectly in the wider economy.
               •    Consumer benefits including additional choice and convenience, greater price
                    competition, a wider retail offer, improved amenity for residents, workers and
                    visitors, new diverse and affordable housing, and business development.
               •    Community benefits generated by reduced travel and lower emissions as people are
                    not required to travel to access shopping opportunities.
               •    Business benefits from the provision of new offices within an amenity-rich
                    environment.
               •    Tourism benefits with the provision of new entertainment and dining options catering
                    to Noosa’s visitor and events economy, plus new short-term accommodation.
               •    Catalysing development within the NBC so that it is able to fulfil its role as a vibrant
                    business and employment centre, consistent with Noosa Plan’s policy objectives.

               Against these positive outcomes, the modelling presented in Chapter 7 shows that the
               competitive trading effect on other centres would not adversely affect the role and
               performance of those centres. The project would therefore deliver a significant net
               economic and community benefit to Noosa Shire and the region.

               Noosa Village Mixed Use Development – Economic Impact Statement for Development Application   Deep End Services

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