2016-08-09 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                             9 AUGUST 2016


FUTURE DIRECTION

        A service review of NLC has commenced and is expected to be completed by November.
        Work has commenced on establishing a new retail area at NLC within the refurbished
          reception area. A variety of items will soon be available for purchase.
        The NLC Coordinator will work with resident NLC club, the Noosa District Basketball
          Association (NDBA), in pursuing mutually beneficial grant opportunities.
        Operational hours for the crèche will be condensed from 22 August 2016 (in line with the
          previously considered budget initiative), leading to financial savings of $21,553.
        A number of capital works projects have been approved for 2016/17, including the
          installation of energy efficient stadium lights, cooling fans for the stadium, an external
          storage shed, a new stadium floor scrubber, and repairs to the café floor tiles. The NLC
          Coordinator is currently preparing a schedule to ensure all works are completed on time.
        As indicated earlier in the report, signage is soon to be upgraded in both the café and
          reception areas.

Previous Council Consideration

Ordinary Meeting 10 March 2016 Item 2
That Council note the report by the Leisure Centre Coordinator to the Infrastructure and Services
Committee Meeting dated 1 March 2016 providing an update on the activities of the Noosa
Leisure Centre to 31 January 2016.

Finance & Risk

Refer to Section 1 of this report.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Management Accountant, Corporate Services

Departments/Sections Consulted:

       Chief Executive Officer                Community Services                 x   Corporate Services
       Executive Officer to the Mayor & CEO   Community Facilities               x   Financial Services
       Executive Support                      Community Development                  ICT
                                              Libraries & Galleries                  Procurement & Fleet
                                              Local Laws                             Property & Facilities
                                              Waste & Environmental Health           Revenue Services

       Executive Office                       Planning & Infrastructure
       Community Engagement                   Building & Plumbing Services
       Customer Service                       Civil Operations
       Economic Development                   Disaster Management
       Governance                             Infrastructure Planning & Design
       Human Resources                        Planning & Environment
       Sustainability                         Strategic Land Use Planning




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