GENERAL COMMITTEE MEETING REPORT - 15 JULY 2024 · Committee to Council report

ORDINARY MEETING                                                                    15 AUGUST 2024


6.6. FINANCIAL PERFORMANCE REPORT – JUL 2024
That Council note the report by the Financial Services Manager to the General Committee Meeting
dated 12 August 2024 outlining July 2024 year to date financial performance against budget,
including changes to the financial performance report with the inclusion of key financial sustainability
indicators.




6.7. ANNUAL PERFORMANCE REPORT INCLUDING Q4 OPERATIONAL PLAN 2023-24
PROGRESS REPORT
That Council note the report by the Chief Executive Officer to the General Committee dated 12
August 2024 regarding the Annual Performance Report and:
   A. Note the progress report outlining Council's performance over 2023-24 financial year and
   detailing the status of initiatives in the 2023-24 Operational Plan to 30 June 2024 provided as
   Attachment 1; and
   B. Note the status of Council's Key Performance Indicators as provided as Attachment 2.
   C. Note the development of indicators which support the Corporate Plan performance measures
   as provided as Attachment 3.


6.8. EMU MOUNTAIN ROAD - SHARED PATHWAY
That Council
   A. Note the report by the Director Infrastructure Services to the General Committee Meeting dated
   12 August 2024;
   B. Support a shared path and cycleway along the northern side of Emu Mountain Road described
   at Option 1b to be funded and constructed by Sunshine Coast Council including the submission
   of grant applications by Sunshine Coast Council;
   C. Request Sunshine Coast Council liaise with environmental agencies and stakeholders to
   mitigate environmental impact of Option 1b including revegetation of batters and consideration of
   offset planting;
   D. Note that Noosa Council will refer any ongoing issues or concerns about performance of the
   crossing on David Low Way and / or vehicular congestion arising from modifications to the David
   Low Way roundabout to Sunshine Coast Council and TMR for their attention; and
   E. Authorise the CEO to execute an infrastructure agreement with Sunshine Coast Council for
   their ongoing maintenance of the proposed shared pathway including pavements, embankments
   and boardwalks.


6.9. GO NOOSA           TRANSPORT        INITIATIVES      2023/24    EVALUATION        AND     2024/25
IMPLEMENTATION
That Council
   A. Note the report by the Acting Director Infrastructure Services to the General Committee
   meeting dated 12 August regarding the Go Noosa Initiatives;
   B. Delegate authority to the CEO to approve the ongoing implementation of the Go Noosa
   initiatives as outlined in this report, subject to Council’s budget processes;
   C. Note the proposal for Council Officers to undertake a review of the of the Boreen Point Flexilink
   and Council Cabs service and report back to Council;