Meeting papers

Attachment 1

2023/24 Budget Review 1 - Operating Submissions
Item                                            Details                                                                      Comment                                             Expense Revenue   Total
General Rate Funded (Emergent)
Sustainability Programs                         SEQ Regional Alliance membership                                             Endorsed by Council at Ordinary meeting                10,000          10,000
                                                                                                                             on 18th May 2023
Strategic Land Use Planning                     Permanent Conversion of Temporary Project Support Officer (0.6FTE)           Position already included in adopted FY24 budget            -                 -
Risk Management and Insurance                   Inhouse Legal Officer (Temporary)                                            Funded from reduction in operational costs                  -                 -
Development and Regulation                      Administration Support Officer (1.0 FTE)                                     Funded via vacancy savings and cost recovery fees           -                 -
                                                                                                                             and charges
Waste Management                                Waste Project Managers (2) for delivery of capital initiatives (Temporary)   Funded from adopted FY24 capital program                    -               -
General Rate Funded (Emergent) Total                                                                                                                                                10,000     -    10,000
Grant Funded
Community Development                           CAT C Resiliance Grant                                                       Carryover - unspent grant program                     152,199         152,199
                                                PHN Flood Recovery Grant                                                     Carryover - unspent grant program                      13,707          13,707
                                                Australian Drug Foundation Grant                                             Carryover - unspent grant program                      12,866          12,866
                                                COTA Queensland Seniors Connect                                              Carryover - unspent grant program                       2,000           2,000
Strategic Land Use Planning                     QCoast Coastal Hazard Adaptation Program                                     Carryover - unspent grant program                      55,000          55,000
Waste Management                                Illegal Dumping Partnership Program 2B                                       Carryover - unspent grant program                      38,587          38,587
Environmental Services and Protection           LGGSP Kabara Flying Fox Rooster Mgt Funding                                  Carryover - unspent grant program                       6,853           6,853
                                                Weyba Nature Refuge Grant                                                    Carryover - unspent grant program                       6,735           6,735
                                                Cootharaba Nature Refuge Grant                                               Carryover - unspent grant program                       3,225           3,225
Economic Development & Destination Management   BBRF - Noosa Shire Industry & Employment Activation Plan                     Carryover - unspent grant program                       4,624           4,624
                                                CAT C LivingTech FireLab                                                     Carryover - unspent grant program                      42,802          42,802
                                                Eco-Certified Tourism Destination Program                                    Carryover - unspent grant program                      38,347          38,347
RADF (Various areas)                            RADF Grant - FY 22 funding                                                   Carryover - unspent grant program                      16,670          16,670
                                                RADF Grant - FY 23 funding                                                   Carryover - unspent grant program                      41,438          41,438
FRMP (Various areas)                            Flood Risk Management Program                                                Carryover - unspent grant program                     199,453         199,453
Grant Funded Total                                                                                                                                                                 634,506     -   634,506
Levy Funded
Heritage Levy                                   Heritage Register project officer (Temporary)                                Heritage Levy funded                                        -                 -
                                                                                                                             (transfer from materials to employee costs)
Environment and Biosphere Reserve               Establishment costs for Environment Levy land purchase                       Environment Levy funded                               150,000         150,000
Fire Management Levy                            Fire Management Officer to support upcoming bushfire season                  Bushfire Resilience and Response Levy funded           87,637          87,637
Levy Funded Total                                                                                                                                                                  237,637     -   237,637
Grand Total                                                                                                                                                                       882,143      -   882,143




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