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2022-05-10 P&E Committee Agenda - Item 5 - Attachment 1 - DRAFT - Noosa Threatened Fauna species Recovery Road Map
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Table 6: Draft Anticipated Delivery Schedule and Budget Estimates
Financial Year
Milestone Items 2021/2022
April May June
2022 / 2023 2023 / 2024 2024 / 2025
Review of supporting information
Project
Development Analysis
Draft Implementation Plan
Funding
Draft Implementation Plan to Council Oct
26 / 27 27 / 28 28 / 29 Totals
Funding, Feb June Oct Feb June Oct Feb June
Funding approval
Consultation
and Finalise Plan Community consultation and expert review
Final Implementation Plan to Council
Consolidate baseline data
Species Species Species Species Species Species Species Species Species Species
Recovery Plans Stakeholder consultation 1 2 3 4 5 6 7 8 9
Development of monitoring / management programs
Implementation of Recovery Plan - Priority Species 1 $10,000 $5,000 $5,000 $5,000 $5,000 $5,000 $ 35,000
Implementation of Recovery Plan - Priority Species 2 $7,500 $7,500 $5,000 $5,000 $5,000 $5,000 $ 35,000
Implementation of Recovery Plan - Priority Species 3 $10,000 $5,000 $5,000 $5,000 $5,000 $ 30,000
Implementation of Recovery Plan - Priority Species 4 $10,000 $5,000 $5,000 $5,000 $5,000 $ 30,000
Implementation Implementation of Recovery Plan - Priority Species 5 $7,500 $7,500 $5,000 $5,000 $5,000 $ 30,000
Implementation of Recovery Plan - Priority Species 6 $10,000 $5,000 $5,000 $5,000 $ 25,000
Implementation of Recovery Plan - Priority Species 7 $10,000 $5,000 $5,000 $5,000 $ 25,000
Implementation of Recovery Plan - Priority Species 8 $7,500 $5,000 $5,000 $5,000 $ 22,500
Implementation of Recovery Plan - Priority Species 9 $10,000 $5,000 $5,000 $ 20,000
Funding Yearly Funding Totals (ex. GST) $17,500 $40,000 $55,000 $50,000 $45,000 $45,000 $ 207,500
Review Periodic progress review of all species Recovery Plans (using pre-determine metrics) x x x x x x −
Staffing Annual staffing effort to implement the Noosa Threatened Fauna Recovery Road Map 1.0 FTE 1.0 FTE 1.0 FTE 1.0 FTE 1.0 FTE 1.0 FTE −
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