Noosa Holiday Parks Update
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1Committee RecommendationCarried
Moved: Frank Wilkie · Seconded: Clare Stewart
That Council note the report by the Property Advisor – Commercial Property to the Services & Organisation Committee Meeting dated 8 August 2023 providing an update on operations of the Noosa Holiday Park Business Activity for the 2022/23 financial year.
Carried unanimously.
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Frank Wilkie |
| Seconded: | Cr Clare Stewart |
| That Council note the report by the Property Advisor – Commercial Property to the Services & Organisation Committee Meeting dated 8 August 2023 providing an update on operations of the Noosa Holiday Park Business Activity for the 2022/23 financial year. |
Carried unanimously. |
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What was said?
Named discussion on NoosaWatch TV
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Certainly. So the report in front of you today is providing an update on the Noosa Holiday Parks Business Activity with a period from 1 July 2022 to 30 June 2023. The report covers off on financial aspects, business outcomes, operational activities, capital works and the economic impact. Overall, the holiday packs program has performed really well in the financial year just gone. We achieved a revenue of $4.2 million, which was an increase of $480,000 from the previous financial year, representing an increase of 12.7%. We achieved an operational surplus of $1.2 million, exceeding budget expectations by $470,000. The Noosa Holiday Parks are land designated by state for the purpose of caravanning and camping and recreational enjoyment so it's important that we also measure things like visitation to make sure we're fulfilling that responsibility. In the financial year just gone we accommodated just over 60,000 visitors representing an overall economic contribution of 25 million to GDP. And an employment contribution of over 200 FTE jobs Australia-wide. Looking forward we have secured forward bookings for the current financial year of 2.5 five million already so we've got our eyes on the economy and the health of the economy in terms of people pulling back on discretionary spend but the current position is that I think we're well suited continue to perform strongly.
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