Item 6.5.2024-01-15 · General CommitteeOfficial item record

Budget Review 2 (BR2) For The 2023/24 Financial Year

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1Committee RecommendationCarried

Moved: Joe Jurisevic · Seconded: Amelia Lorentson

That Council note the report by the Manager Financial Services (Acting) to the General Committee Meeting dated 15 January 2024 regarding Budget Review 2 for the 2023/24 Financial Year, and

A. Approve the proposed changes to the budget for the 2023/24 financial year as outlined in the Revised Budget Financial Statements provided in Attachment 1 - 4 to the report; and

B. Adopt the proposed general cost recovery fees and commercial charges schedule for Noosa Holiday Parks for the period 27 January 2025 to 13 July 2025 as detailed in the tables contained within the report.

Carried unanimously.

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Committee Recommendation

Moved:	Cr Joe Jurisevic
Seconded:	Cr Amelia Lorentson

That Council note the report by the Manager Financial Services (Acting) to the General Committee Meeting dated 15 January 2024 regarding Budget Review 2 for the 2023/24 Financial Year, and

Approve the proposed changes to the budget for the 2023/24 financial year as outlined in the Revised Budget Financial Statements provided in Attachment 1 - 4 to the report; and

Adopt the proposed general cost recovery fees and commercial charges schedule for Noosa Holiday Parks for the period 27 January 2025 to 13 July 2025 as detailed in the tables contained within the report.

Carried unanimously.

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