ANNUAL PERFORMANCE REPORT INCLUDING Q4 OPERATIONAL PLAN 2023-24 PROGRESS REPORT · Report

GENERAL COMMITTEE MEETING                                                                   12 AUGUST 2024



Risk & Opportunities
A failure to achieve the outcomes set out in the Operational Plan would be problematic. In some
cases, projects may take longer than anticipated to achieve the best outcome. Potential risks include:
      •    The ambitious priorities within the new Noosa Council Corporate Plan 2023-28 which
           informed the development of the 2023-24 Operational Plan.
      •    The organisation's capacity to deliver the 2023-24 Operational Plan particularly given
           competing priorities, skill shortages and market conditions and the flow on effects to service
           delivery.
      •    Initiative/Project outcomes may not be realised.
      •    The development of the Performance Management Framework and the implementation of a
           new Corporate Performance Reporting System will assist in monitoring our performance and
           support improved decision making.
      •    The development of a Capability Plan is incorporated in the Corporate Plan 2023-28. This
           Plan will consider Council's capacity including systems, finances and workforce
           requirements.

Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Departments consulted:

      Office of the CEO, Mayor &                Community Services               Corporate Services
              Councillors
            Mayor & Councillors           x     Director                    x    Director
  x         Chief Executive Officer       x     Community Development       x    Financial Services
  x         Executive Officers            x     Sport & Active Lifestyles   x    Fleet
  x         Community Engagement          x     Arts & Culture              x    Revenue Services
  x         People & Culture              x     Community Connection        x    ICT
            Governance x                  x     Customer Experience         x    Procurement

                                                                                 Commercial Property

          Strategy & Environment              Development & Regulation          Infrastructure Services
  x         Director                      x     Director                    x    Director
  x         Strategic Land Use Planning   x     Development Assessment      x    Infrastructure      Planning,
                                                                                 Design and Delivery
  x         Economic Development &              Local Laws                  x    Civil and Asset operations
            Destination Management
  x         Environmental Services        x     Environmental Health        x    Waste
  x         Innovation & Digital Hub            Building & Plumbing              Building & Facilities
                                                Property / Permits          x    Disaster Management x