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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Attachment 1
Page 25 of 59
Attachment 1
Budget Review 3 - 2016/17
Summary of Submissions Received $16,214,421 $6,518,754 ($3,715) $16,210,707
TT Tra er eer a) ee el er Me eee ee Ae for TEE Cg Funding Source rT Teale eT eee ol ec
Project Budget read eer] Operating |Expense aaa aed
Wale CeCe
CP101 Libraries and Galleries Heritage 1604 $261,371 $0 ~($80,000) $181,371 Operating Expense Alison Hamblin Allocation of levy funds to Tait Duke House project
cs001 Waste and Noosaville Landfill Eumundi Rd 1908 $153,995 $96,788 $27,600 $181,595 Operating Expense Waste Wayne Schafer Original budget not updated for LAWA
Environmental Health
cso02 Waste and Waste Management 1902 $217,919 $106,003 ~($17,000) $200,919 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste Management 1902 $30,218 $14,697 ($2,500) $27,718 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste and Environmental Health Management 1914 $114,614 $50,270 ($15,000) $99,614 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste and Environmental Health Management 1914 $15,893 $7,157 ($2,000) $13,893 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste Strategy 1911 $130,000 $82,635 ($37,000) $93,000 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste Strategy 1911 $32,780 $83,653 $65,000 $97,780 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso02 Waste and Waste Strategy 1911 $4,546 $11,155 $8,500 $13,046 Operating Expense Offset Wayne Schafer Waster tender development undertaken inhouse - reallocation of
Environmental Health budget
cso03 Waste and Noosaville Landfill Eumundi Rd 1908 ($162,000) ($225,796) ($148,000) -($310,000) Operating Revenue Other Wayne Schafer Sales of recyclable metal exceeding budget due to larger than
Environmental Health predicted recycled volumes and prices
cs004 Waste and Noosaville Landfill Eumundi Rd 1908 ~($55,650) ($87,621) ($70,000) -($125,650) Operating Revenue Other Wayne Schafer ‘Sale of mulch exceeding budget
Environmental Health
cs005 Libraries and Galleries Library Programs and Services 101401 $0 $0 ($4,050) -($4,050) Operating Revenue Grant Dept Premier & Cabinet Qld Kerri Contini Receipt of library grant funding for Queensland Week 2017
Week Grant - "Behind
Queensland's Words"
soos Libraries and Galleries Library Programs and Services 101401 $0 $0 $4,050 $4,050 Operating Expense Grant Dept Premier & Cabinet Qld Kerri Contini Expenditure of library grant funding for Queensland Week 2017
Week Grant - "Behind
Queensland's Words"
cs007 Libraries and Galleries Library Programs and Services 101216 $8,440 $3,162 ($3,000) $5,440 Operating Expense Grant ‘State Library of Qid Grant- Kerri Contini Reallocating grant funding. External trainers now to deliver training
Tech Savvy Seniors sessions
Queensland
cs007 Libraries and Galleries Library Programs and Services 101216 $5,000 $2,610 $3,000 $8,000 Operating Expense Grant State Library of Qid Grant- Kerri Contini Reallocating grant funding. External trainers now to deliver training
Tech Savvy Seniors sessions
Queensland
cso0s Libraries and Galleries Library Programs and Services 101309 ($18,000) $0 $2,000 -($16,000) Operating Revenue Grant Dept Premier & Cabinet Kerri Contini Adjustment to reflect grant payment timing
WM Centenary Grant -
"Noosa Remembers"
soos Libraries and Galleries Library Programs and Services 101309 $24,000 $0 ($2,000) $22,000 Operating Expense Grant Noosa Remembers Kerri Contini Adjustment to reflect grant payment timing
S010 Libraries and Galleries Heritage 101411 $0 $0 $10,500 $10,500 Operating Expense Other Kerri Contini Curate and produce the exhibition component of Noosa's
contribution to the Sunshine Coast Naming 50th Celebrations
(Heritage Levy)
cso10 Libraries and Galleries Heritage 1604 $181,371 so -($10,500) $170,871 Operating Expense Other Kerri Contini Kerri Contini Fund Sunshine Coast Naming 50th Celebrations from unallocated
Heritage levy budget
cso11 Community Facilities Bequest - Estate of Audry Alma Morris 101390 $0 ($15,000) ~($15,000) -($15,000) Operating Revenue Other Ash Saward Noosa Community Support donation
cso11 Community Facilities Bequest - Estate of Audry Alma Morris 101390 $0 $8,727 $15,000 $15,000 Operating Expense Other Ash Saward Noosa Community Support donation to be used to fund internal refit
cso12 Community Facilities Respite Centre 2509 -($1,856,034) ~($1,412,907) ~($20,882) -($1,876,916) Operating Revenue Grant Ash Saward Commonwealth CHSP grant has been paid at higher than budgeted
rates due to indexing.
cso12 Community Facilities Respite Centre 2509 ~($402,290) -($310,117) ($8,399) -($410,689) Operating Revenue Grant Ash Saward ‘State Government under 65 grant has been paid at higher than
budgeted rates due to indexing
cso12 Community Facilities Respite Centre 2509 $344,316 $238,870 $29,281 $373,597 Operating Expense Grant Ash Saward Increase in contract services to offset increased grant revenue
cso15 Community Facilities Management Community Facilities 2500 $246,416 $129,823 ($31,265) $215,151 Operating Expense Offset Ash Saward Reallocation of salaries to fund marketing projects performed by
external contractors
cso15 Community Facilities Management Community Facilities 2500 $0 $0 $31,265 $31,265 Operating Expense Offset Ash Saward Reallocation of salaries to fund marketing projects performed by
external contractors
S017 Community Facilities Respite Centre 2515 $720 $2,219 $31,000 $31,720 Operating Expense Other Supported at LT meeting Ash Saward Carport construction to protect the new NCS bus and also to replace
08/03/17 ‘a manual door with an automatic door to aid client ease of access to
the toilet area
cso18 Community Facilities Respite Centre 2515 $0 $1,286 $10,000 $10,000 Operating Expense Other Ash Saward NCS website development
cso19 Community Facilities Noosa Aquatic Centre 2605 ($616,977) ($377,091) ($25,000) -($641,977) Operating Revenue Other Ash Saward Increase in NAC learn to swim revenue
cs020 Community Facilities Noosa Aquatic Centre 2605 -($100,677) -($79,092) +($12,500) -($113,177) Operating Revenue Other Ash Saward Increase in NAC group fitness revenue
cso21 Community Facilities Noosa Aquatic Centre 2605 -($72,079) ($55,696) ~($12,500) ~($84,579) Operating Revenue Other Ash Saward Increase in NAC squad revenue
cso22 Local Laws Parking Supervision 1811 ($498,000) -($377,551) ~($23,000) -($521,000) Operating Revenue Other Phil Amson Increase in parking infringement revenue
cs023 Community Community, Culture and Sport 2600 $0 ($32,000) ($7,000) -($7,000) Operating Revenue Grant Funding agreement with Alison Hamblin Additional funding obtained (Arts Queensland)
Development Arts Qid - ECM Doc Set ID:
20196622
cso24 Libraries and Galleries Heritage 1604 $11,600 $0 $120,000 $131,600 Operating Expense Levy Clint Irwin Emergent roof repairs Pomona School of Arts building
cso25 Libraries and Galleries Heritage 1604 $170,871 $0 ~($120,000) $50,871 Operating Expense Levy Clint Irwin Fund Pomona School of Arts repairs from unallocated Heritage levy
budget
Ex001 Chief Executive Office CEO 2700 $60,000 $10,000 -($50,000) $10,000 Operating Expense Rates Deb lezzi Contributions budget not required
Ex002 Chief Executive Office | Noosa Council Corporate Plan Development 101299 $10,300 $6,869 ($3,431) $6,869 Operating Expense Rates Deb lezzi Budget not required
Ex003 Executive Manager Noosa Biosphere Reserve 1007 $140,000 $70,000 -($70,000) $70,000 Operating Expense Rates Deb lezzi Budget not required
Ex004 Human Resources Workplace Health and Safety 1205 $0 $20,636 $31,563 $31,563 Operating Expense Rates Deb lezzi Additional casual resources required
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