Pricing

2023/24 Fees and Charges - Northlakes Community Centre

  General Rate 25% Discount 50% Discount

Per hour

$47

$35

$24

Half day (6 hours) $168 $126 $85

Daily (12 hours)

$281

$212

$141

Full Day (24 hours) leave set up overnight

$421

$318

$212

The Northlakes Community Centre has a General Hire Rate. Discounts where applicable may apply.

Please note that large event bookings will be required to pay an additional bond and cleaning fee.

50% Discount

Applies to all not-for-profit, charitable organisations and government departments.*

25% Discount

Regular sessions delivered by instructors that only make a small surplus from each session.*

Private one-off events, eg birthdays or similar where there is no charge for attending and no financial gain.

* Evidence of suitability may be requested

Equipment

included at no extra charge

Equipment

for hire 

Equipment

to be provided by the hirer

Tables

Chairs

Whiteboard

Kitchen

  • fridge/freezer
  • stove
  • microwave
  • urn and kettle

14

50

1

Data Projector

$35 per day

Tea, coffee and catering

Crockery and Cutlery

Whiteboard markers

Tablecloths

Laptop (dongles/converters as required)

Decorations

Paper and pens

 

* There may be other equipment that is not provided. Please check with staff if you are unsure about any equipment required.

How to Book

  1. Choose your space
  2. Review the hire fees, terms and conditions
  3. Arrange a site visit (if applicable)
  4. Complete the online booking request 
  5. Our staff will contact you within two business days of receiving your booking request to confirm availability and to complete your booking.

Make a Booking

Payment Options

Once a completed booking form is received, you will be emailed an invoice for your booking. Payment terms are 14 days. Regular hirers may elect to pay monthly.

payment in person trans   In Person

payment online trans   Online

Cash, cheque, eftpos and credit card payments can be made in person at:

Lennox Head Cultural Centre

1 Mackney Lane

Lennox Head NSW 2478

8:30am - 4:30pm Monday – Friday

* A credit card surcharge of 0.4% will apply

Credit card (VISA and MasterCard) payments can be made online at www.bpoint.com.au.

Biller Code: 171717

Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

* A credit card surcharge of 0.5% will apply

payment phone trans   By Phone

payment mail trans   By Mail

 Credit card (VISA and MasterCard) payments can be made over the phone by calling 1300 BPOINT (1300 276 468).

Biller Code: 171717

Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

* A credit card surcharge of 0.5% will apply

Cheques or money orders made payable to “Ballina Shire Council” and mailed to:

Lennox Head Cultural Centre

1 Mackney Lane

Lennox Head NSW 2478

payment eft trans   Electronic Funds Transfer

Direct deposit your payment into our bank account via EFT.

Bank: Commonwealth Bank

BSB: 062-502

Account Name: Ballina Shire Council - Community Facilities

Account Number: 10444189

Description: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

 

 

 

 

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