Surprise surplus as Douglas Shire books balance out

Annual Report

Shaun Hollis

Journalist

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Douglas Shire Council committed $500,000 to promote tourism in the region through Tourism Port Douglas Daintree. Photo: TPDD

A more than $800,000 budget surplus was delivered by Douglas Shire Council last financial year, despite council staff predicting a deficit in its revised budget papers.

The DSC Annual Report, released last week, paints another out-of-the-ordinary picture compared to many average yearly budgets of Australian councils due to the 2024/25 financial year still being heavily affected by Cyclone Jasper in December 2023, and the flooding in its aftermath.

The result was that the council’s total operating revenue adding up to about $67.5m and the operating expenses to about $66.7m, meaning an  $840,000 surplus - despite a predicted budget deficit of about $530,000.

Douglas Shire chief executive Scott Osman said the Annual Report highlighted the council’s commitment to recovery and responsible planning.

“It captures the work we’ve done to support our community through challenging times, while continuing to invest in infrastructure, services and long-term sustainability,” Mr Osman said. 

“Our focus remains on delivering outcomes that matter to our residents and positioning the shire for a strong future.”

Council money spent on larger projects included up to $2.2m on the $4.75m splash park in Port Douglas, $500,000 towards the Tourism Port Douglas Daintree organisation, $75,000 for the Gran Fondo cycling event and $20,000 for the Port Shorts Film Festival.

Major road projects included slope stabilisation at Noah Range, and 21 of 26 damaged sections of Alexandra Range being repaired.

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