2023-02-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                          7 FEBRUARY 2023


Figure 2 highlights the year on year consistency in average length of stay at Boreen Point and
Noosa North Shore and trending visitation pattern of high occupancy weekends and school
holiday periods.

Figure 3. Occupants




Figure 3 demonstrates the consistently increasing consumer utilisation of Boreen Point and
Noosa North Shore Campgrounds. Across the Noosa Holiday Park program, occupant levels are
trending to deliver an aggregate record visitation in financial year 2022/23.

4.   Operation and Maintenance
Operation and maintenance for each facility is performed in line with established budget
allocations, including any reactive maintenance. Completed works at the holiday parks include:
Noosa River Holiday Park:
   Implementation of a scheduled maintenance and operation approach to facility
    management (equipment, plumbing, infrastructure) through bundling of activities to achieve
    optimised asset management and value for money.
   Minor tree trimming and tree removal.
   Planting and garden regeneration.
   Improved layout and tidiness of the waste bin storage areas.
Noosa North Shore Beach Campground:
   Delivery of a planned maintenance and operation approach to facility management
    (equipment, plumbing, infrastructure) through bundling of activities to achieve optimised
    asset management and value for money.
   Tree trimming and tree removal works as part of cyclical framework for vegetation
    management and guest amenity.
   Internal road maintenance.
   Raising the level of camping and caravan sites that are vulnerable to flooding and
    implementation of natural drainage solutions to ensure commerciality is maintained during
    periods of rainfall and inclement weather.



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