Budget Review 1 (BR1) For The 2024/25 Financial Year
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What was decided?
The minuted decision sequence
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1MotionLost
Moved: Brian Stockwell · Seconded: Nicola Wilson
That Council
A. Note the report by the Financial Services Manager to the General Committee Meeting dated 12 August 2024 and approve the proposed changes to the Budget and Schedule of Fees and Charges for the 2024/25 financial year as outlined in the Revised Budget Financial Statements provided in Attachments 1 - 5 to the report; and
B. Identify the amount returned to unconstrained cash reserves from unspent budgetary allocations for the Zero Emissions Noosa program in the 2022-23 and 2023-24 financial years as 'seed funding' for the commencement of the proposed "Futures Fund", noting that the intent of the fund is to generate a reserve for potential large scale climate action projects and to demonstrate Council's ongoing commitment to reducing the emissions from its operations.
Lost.
For 3 named
Brian Stockwell
Frank Wilkie
Tom WegenerAgainst 4 named
Nicola Wilson
Jessica Phillips
Amelia Lorentson
Karen FinzelOfficial minutes · section 1
2Committee RecommendationCarried
Moved: Jessica Phillips · Seconded: Tom Wegener
That Council note the report by the Financial Services Manager to the General Committee Meeting dated 12 August 2024 and approve the proposed changes to the Budget and Schedule of Fees and Charges for the 2024/25 financial year as outlined in the Revised Budget Financial Statements provided in Attachments 1 - 5 to the report.
Carried unanimously.
Official minutes · section 10
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| Motion |
| Moved: | Cr Brian Stockwell |
| Seconded: | Cr Nicola Wilson |
That Council
|
| For: Crs Wegener, Stockwell and Wilkie Against: Crs Phillips, Lorentson, Wilson and Finzel Lost. |
| Committee Recommendation |
| Moved: | Cr Jessica Phillips |
| Seconded: | Cr Tom Wegener |
| That Council note the report by the Financial Services Manager to the General Committee Meeting dated 12 August 2024 and approve the proposed changes to the Budget and Schedule of Fees and Charges for the 2024/25 financial year as outlined in the Revised Budget Financial Statements provided in Attachments 1 - 5 to the report. |
Carried unanimously. |
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