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                         AGENDA


                Special Meeting

                Thursday, 27 April 2023

                    commencing at 1:00 PM
             Council Chambers, 9 Pelican Street, Tewantin




Crs Clare Stewart (Chair), Karen Finzel, Joe Jurisevic, Amelia Lorentson, Brian
Stockwell, Tom Wegener, Frank Wilkie




                      “Noosa Shire – different by nature”




                                                                          Page 1 of 78
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Page 2

SPECIAL MEETING                          27 APRIL 2023




1.   ATTENDANCE & APOLOGIES

2.   CONSIDERATION OF REPORTS

     2.1.   CORPORATE PLAN 2023 - 2028

3.   CLOSED SESSION

4.   MEETING CLOSURE




                                                  Page 2 of 78

Page 3

SPECIAL MEETING                                                                       27 APRIL 2023


2.1     CORPORATE PLAN 2023 - 2028


Author              Chief Executive Officer, Scott Waters
                    CEO Office Department
Index               Subject/27.04 - Corporate Planning
Attachments         1.   Draft Corporate Plan 2023-2028


EXECUTIVE SUMMARY


The purpose of this report is to seek Council adoption of the new Noosa Council Corporate Plan
2023-2028 which will set Council’s strategic direction over the next 5 years, refer to Attachment 1.
This Plan will replace the previous Noosa Council Corporate Plan 2017- 2037 which was originally
adopted by Council on 19 January 2017 and later updated by Council resolution on 20 September
2018.
The development of a 5-year Corporate Plan is a statutory requirement under the Local Government
Act 2009 and the Local Government Regulation 2012 (the Regulation). Section 166 of the
Regulation, requires that a local government’s 5-year corporate plan must—
      a. outline the strategic direction of the local government; and
      b. state the performance indicators for measuring the local government’s progress in achieving
         its vision for the future of the local government area.
The process undertaken to develop the new Corporate Plan 2023-2028 (the Plan) included engaging
the assistance of Nicholson Sheehan Consulting (NSC) particularly in the community engagement
phase including the facilitation of numerous workshops, and in assisting in the prioritisation of
objectives and the formatting of the Plan.

Once adopted the new Plan will direct annual priorities and inform the development of our annual
operational planning processes including the development of our Annual Operational Plan and
Budget.
RECOMMENDATION
That Council note the report by the CEO to the Council Special Meeting dated 27 April 2023 and:
      A. Adopt the Noosa Council Corporate Plan 2023 - 2028, provided at Attachment 1 to the
         report;
      B. Use the new Corporate Plan to inform the development of the 2023/2024 Operational Plan
      C. Request the CEO to thank those who provided comment and input into the development of
         the draft Corporate Plan and;
      D. Authorise the CEO to make any necessary minor changes to the Corporate Plan, if required.


REPORT
The new Noosa Corporate Plan 2023-2028 is Council’s key strategic plan providing overarching
direction for the Council in delivering a sustainable future for Noosa. It will guide the action of the
Council over the next 5 years, establish key objectives and inform operational planning processes
including the development of our Annual Operational Plan, Annual Budget and Service Planning and
delivery.
The Corporate Plan is designed to sustainably respond to the changing environmental, cultural,



                                                                                                  Page 3 of 78

Page 4

SPECIAL MEETING                                                                     27 APRIL 2023


social and economic needs of Noosa into the future and incorporates supporting strategies and plans
such as the Noosa Environment Strategy and Economic Development Strategy.

The Key elements of the new Plan are:

   A. The Plan was developed through consultation with our community and stakeholders, elected
      members and employees.
   B. The Noosa Council Mission which reaffirms our point of difference and our aspirations “Noosa
      Council – Different by Nature” underpinned by our refreshed sustainability principles and
      values.
   C. The Plan identifies the 5 priority Themes, key objectives and actions.
          •   Environment – conservation and management of our natural and built environments
          •   Liveability – an accessible and inclusive community
          •   Prosperity – robust, diverse, and resilient economy
          •   Future – sustainability, ensuring our community ad place is prepared and resilient for
              change
          •   Excellence – customer experience, financial sustainability, and service delivery.
   D. Each Theme is supported by statements of council’s commitment, supporting strategies and
      plans and performance measures.
   E. The roles and functions to deliver services to our community and working to achieve the
      objectives and outcomes in the Plan.
   F. The community’s contribution – recognising the significant contributions made by the
      community and our partners to successfully deliver the plan and achieve a sustainable future
      for Noosa.


The new Corporate Plan 2023-2028 builds on the previous Corporate Plan 2017-2037 (updated in
2018) and addresses the expectations of our community in the following ways:
   •   An increased level of consultation and engagement with our community in the development
       of the Plan.
   •   A risk analysis to identify events that may affect the achievement of the Corporate Plan and
       to assist in understanding of the risk and how it might impact the corporate plan. Seven key
       risks were identified, these risks and actions to mitigate them will be managed in accordance
       with Council’s Enterprise Risk and Opportunity Management Policy and Framework.
           1. Workforce management - workforce shortages
           2. Occupational health and safety – Impacts on community and staff health: pandemics
              and communicable diseases
           3. Legislative changes – potential changes to legislation impacting projects and services
           4. Financial – Reduction in grant and project funding available for projects
           5. Disaster Management – Natural disaster and emergency management as a result of
              bushfires, floods and storms
           6. Environment – environmental disaster
           7. Infrastructure – loss of data through cyber security breaches and digital systems
              disruption.
   •   An enhanced design, layout and structure to a more contemporary style and aligned to best-
       in-class standards evident across comparable organisations.



                                                                                                  Page 4 of 78

Page 5

SPECIAL MEETING                                                                       27 APRIL 2023


    •   A strengthened focus on our sustainability including protecting and enhancing our
        environment and ecological sustainable development, Noosa’s livability, economic prosperity
        through diversification and smart technologies, placed based approaches to community
        needs and planning, destination management, climate change, financial sustainability and
        the responsible management of our assets for the future.
    •   Strengthening the Plan and associated documents through articulation of the Mission and
        values and long-term plans, the inclusion of “Welcome to Country” to provide a specific
        regional welcome through consultation with the Kabi Kabi people which Is appropriate and
        respectful,
    •   Consideration was given to the resources required to successfully deliver the Plan to advance
        this further detail will be undertaken with the inclusion of the development of a long Council
        Capability Plan incorporating a broad Workforce and Human Resource Management Plan,
        an Information and Communication Technology Plan, and the Council Capability Financial
        Plan. The development of the Capability Plan is a priority for the first year of the Corporate
        Plan and will ensure that the organization’s planning, finances, and delivery are aligned to
        provide the business capabilities that will deliver strategic success and Council’s vision.
    •   While key performance measures are identified in each of the Themes of the new Plan, other
        supporting performance measures have been identified which will be further refined and
        reported to Council through the Annual Report and Operational Plan progress reports. The
        development of a Performance Management Framework (an initiative in the Plan) will provide
        a consistent approach for systematically collecting, analyzing, and utilising data and tracking
        progress in the achievement of the Plan’s objectives and to monitor the results and efficiency
        of council programs
    •   Recommendations were also made by the Consultant in the corporate planning process in
        relation to a suitable corporate performance reporting system to assist us in managing and
        reporting information as well as increasing transparency and accountability. The
        development of the Framework and evaluation of a new system have been identified as
        initiatives in the new Corporate Plan and will be priorities in the first year.
    •   The development of the Corporate Plan was supported by a Community Engagement &
        Consultation process.
    •   The development of the priorities and themes for the plan were informed by a consultation
        survey.
    •   Advertising and community messaging were utilised to alert the community to the survey and
        as well as a series of the face-to-face consultation sessions.
The survey was hosted on Council’s site Your Say Noosa with links to the survey mentioned in the
advertising and community messaging, and on Council’s website, LinkedIn, and Facebook pages.

To enable all of the community to participate in consultation, 15 face-to-face consultation sessions
were organised and held across the Shire. Sessions were designed to be 1.5 – 2 hours in length and
incorporated:


•   Presentations to set the scene and provide purpose.
•   Information about the draft themes and direction of the draft new Corporate Plan.
•   Processes to enable all attendees to contribute to the direction and Content of the new Corporate
    Plan.
•   Question and answer opportunities.

Consultation Findings




                                                                                                  Page 5 of 78

Page 6

SPECIAL MEETING                                                                         27 APRIL 2023


The consultation survey was open for 3 weeks in October 2023. 1042 responses were received.

10% of respondents lived outside Noosa Shire, 60% live in urban Noosa Shire, and the remaining
30% live in rural or hinterland areas of the Shire.

Other key demographic findings from the survey include:-
   o   Gender - 61% female, 37% male and 2% prefer not to say
   o   Age - 36% 61 years+, 35% 46-60 years, 21% 31-45 years, 7% 18-30 years, 1% under 18
       years Just over a third of the survey respondents fell in both the 46-60 age bracket and the
       61+ age bracket. 30% of participants were aged 30 years and under.
   o   Length of residence - 60% 10+ years, 16% 6-9 years, 14% 3-5 years, 10% up to and
       including 2 years.
   o   Employment Status – 65% employed, 29% non-worker or retired, 3% stay-at-home parent,
       guardian or carer, 3% not employed

The responses to the survey were used to determine the focus, priorities and direction of the new
corporate plan. A key question in the survey was “In creating the new Corporate Plan, Noosa Council
should focus on?”. Participants were asked to only choose five from the list of fifteen potential options
to identify the highest priority issues.

The results of the question are depicted in the Figure below. Traffic management and transport, and
the natural environment were the highest rated focus areas by a clear margin. The third and fourth
priorities were a focus on environmental sustainability and the improvement of facilities.




Survey Responses to “In creating the new Corporate Plan, Noosa Council should focus on?

Consultation Qualitative Data
The survey offered three opportunities for respondents to reply to items with open text. The three
questions were:
   ▪   Item 7 - Are there other issues you consider Noosa Council should focus on in the new Plan?
   ▪   Item 8 – In the new Corporate Plan, Council is considering 5 themes - Noosa Life, Noosa
       Future, Noosa Prosperity, Noosa Environment, and Noosa Excellence. Are there other
       themes that should be considered?
   ▪   Item 26 - What else is important to you for Noosa Shire in the next 5 years?

A summary of the key themes, includes:




                                                                                                    Page 6 of 78

Page 7

SPECIAL MEETING                                                                      27 APRIL 2023


•   Housing Crisis – more affordable and social housing to accommodate low income workers
    servicing the community, youth, and those on pensions. There was a strong desire to reduce
    short term accommodation from residential zoned areas.
•   Kin Kin Quarry – prominent community issue affecting hinterland residents and businesses and
    creating serious safety concerns.
•   Roads & Traffic – address quality of roads and traffic black spots outside main tourist areas used
    by residents.
•   Improve transportation – convert public transport to electric and extend it beyond major tourist
    areas.
•   Improve services and facilities – particular focus on parks (for children and teens), cycle and
    walking paths, and accessibility.
•   Climate change and the environment – many comments on commitments to reach net zero
    emissions by 2026 and to conserve and celebrate Noosa’s natural beauty.
•   Hinterland inclusivity – responses focused on the need to ensure the hinterland area and
    communities are a priority

Additional commentary included:
o   Increased focus on engaging with the youth, especially those at school, to ensure their vision for
    Noosa Shire is captured, to implement contemporary communication for youth, and encourage
    their ongoing engagement.
o   Implement post adoption of the new Corporate Plan, a marketing and communication strategy
    to focus on Council’s achievements with regular communication regarding Council’s current
    priorities.
A significant response was received by the community via the survey this informed the development
of the Draft Corporate Plan. The Draft Plan was then made available for further input via Your Say
Noosa from from March 10 – March 26 2023 a total of 37 responses were received on the Draft
Corporate Plan. A review of all submissions has occurred and some changes have been made to
the Corporate Plan as a result.

The following summarises the key issues and themes from the second round of feedback;

    •   The importance of protecting the amenity of Noosa and preserving the rich natural
        environment
    •   Some questions around Performance measures in the document and some commentary on
        can Council resource the plan?.
    •   The need to address the impacts of tourism and how it is managed in the longer term,
        including reference to STAs.
    •   Some format, structure and other minor suggestion changes.




Previous Council Consideration




                                                                                                 Page 7 of 78

Page 8

SPECIAL MEETING                                                                      27 APRIL 2023


Ordinary Meeting Minutes 19 January 2017, Item 13, Page 22
That Council note the report by the Chief Executive Officer to the General Committee Meeting dated
16 January 2017 and:
   A. Adopt the Corporate Plan 2017 to 2037 provided at Attachment 1 to the report;
   B. Use the new Corporate Plan to inform the development of the 2017/18 Operational Plan and
      Budget;
   C. Request the CEO to provide feedback and thanks to those who provided comment on the
      draft Corporate Plan; and
   D. Authorise the CEO to make any minor grammatical and format changes to the Corporate
      Plan if required including a change to page 5 to replace the words “the population cap” with
      “a population carrying capacity”.

Ordinary Meeting Minutes, 20 September 2018, Item 2, Page 9
That Council note the report by the Director Executive Services to the Services and Organisation
Committee meeting dated 11 September 2018 and:
   A. Adopt the Noosa Council Corporate Plan 2017 to 2037, June 2018 Update, provided at
      Attachment 1 to the report with the following minor change to Key Focus Area No. 5, under
      Theme 2: “plan and build an iconic all abilities playground at Cooroy” and
   B. Authorise the CEO to make any necessary grammatical and format changes to the Corporate
      Plan, if required.




Finance
The process to develop the Corporate Plan was budgeted for in the 2022/2023 budget including the
consultation process and document design.

The Corporate Plan will now inform the development of the annual operational plan and budget.
Risk & Opportunities
   •   In the development of the new Corporate Plan 2023-2028 a risk analysis was undertaken to
       determine potential risks which if realised could disrupt or prevent Noosa Council from
       achieving its Corporate Plan objectives.
   •   The risk analysis process develops an understanding of the risk and how it may impact the
       corporate plan. The proposed level of risk is expressed in terms of the consequence and
       likelihood of the risk occurring. Specifically, consequence considers what could happen if the
       risk were realised while likelihood considers the probability of the occurrence.
   •   The risk assessment was undertaken in accordance with Council’s Risk and Opportunity
       Management Framework and Policy. Seven key strategic risks were identified that may arise
       as high or extreme risks to the implementation of the Corporate Plan as identified in below
       table. These risks have been incorporated in Council’s Strategic Risk Register where
       responsibility for risk mitigation strategies/treatment actions has been assigned. In addition,
       mitigation strategies/treatment, treatment actions have been incorporated in the development
       of objectives within the Themes of the Corporate Plan.

The following table summarises the 7 strategic risks identified in the development of the new
Corporate Plan.




                                                                                                 Page 8 of 78

Page 9

SPECIAL MEETING                                                                           27 APRIL 2023


Strategic Risk      Risk Rating         Key Mitigation Actions
Category
People and          Extreme             Workforce Plan.
Culture -
Workforce
Management
Health and Safety Extreme               Health and Safety Plan/Strategy. Mental Health First
-Occupational                           Aid.
Health and                              Workforce Planning/Contingency Planning. Business
Safety                                  Continuity Plans.
Health and          Extreme             Business Continuity Plans.
Safety- Disaster                        Council Disaster Management and Recovery Plans.
Management
Legal and           High                Planning Reviews.
Compliance-                             Advocacy strategies with Government.
Legislative
Change
Financial           High                Long term Financial Management Planning.
Management                              Loan Funding Options/Alternative Revenue Sources.

Environment         High                Environment Strategy.
                                        Climate Response Plan.
                                        Disaster Management and Recovery Plans.

Cyber Security-     High                Cyber Security Plans.
Infrastructure                          Technology Review and Systems Upgrades.


Consultation
External Consultation - Community & Stakeholder
As outlined above two phases on community engagement was undertaken to inform the
development and finalisation of the Corporate Plan.
Internal Consultation
Departments/Sections Consulted:

 x   Mayor                         Community Services                          Corporate Services

x    Councillors               x   Director                                x   Director

                               x   Community Development                   x   Financial Services

 x   Chief Executive Officer   x   Community Facilities                    x   Fleet

x    Executive Support         x   Libraries & Galleries                   x   ICT

                               x   Local Laws                              x   Procurement

                               x   Waste & Environmental Health            x   Property

                                                                           x   Revenue Services



     Executive Services            Environment & Sustainable Development       Infrastructure Services




                                                                                                         Page 9 of 78

Page 10

SPECIAL MEETING                                                               27 APRIL 2023


x    Director               x   Director                       x   Director

x    Community Engagement   x   Building & Plumbing Services   x   Asset Management

 x   Customer Service       x   Development Assessment         x   Buildings and Facilities

x    Governance             x   Economic Development           x   Civil Operations

x    People and Culture     x   Environmental Services         x   Disaster Management

                            x   Strategic Land Use Planning    x   Infrastructure Planning,
                                                                   Design and Delivery




                                                                                              Page 10 of 78

Page 11

Corporate Plan
   2023-2028
   noosa.qld.gov.au    1

             Page 11 of 78

¥9 NOOSA
le Werte!

Corporate Plan
   2023-2028
   noosa.qlid.gov.au

Page 12

“As traditional
owners, the Kabi
Kabi people take
great care of
the land and
encourage everyone
to see themselves
as custodians,
sharing in the
responsibility of
caring for country.”

     Lyndon Davis             2

                    Page 12 of 78

Page 13

Content

Acknowledgment of Country          04

Welcome to our Country             06

Message from the Mayor             08

Message from the CEO               10

The Noosa Story                    12

Noosa Shire Map                    17

Noosa Shire Quick Facts            18

Our Corporate Plan                 21

Your Say                           22

Our Mission, Principles & Values   24

Achieving our Corporate Plan       26

Council’s Roles                    31

Corporate Plan Themes              32

     1. Environment                34

     2. Liveability                41

     3. Prosperity                 48

     4. Future                     55

     5. Excellence                 62

                                                  3

                                        Page 13 of 78

Page 14

Acknowledgment
of Country



Noosa Council proudly acknowledges and
respects Australia’s First Nations people and
their deep and abiding connection to this
country. We recognise the Kabi Kabi people
as the Traditional Owners of the lands and          “For thousands of
waters of the Noosa area and offer gratitude        generations, the Kabi Kabi
for their careful custodianship of this unique      people lived in harmony
                                                    with nature following
environment over thousands of years. We pay
                                                    the lore of the land. They
respect to Kabi Kabi elders who have come           were great custodians of
before us and acknowledge and deeply regret         the land and waterways,
the traumas experienced by Kabi Kabi people         looking after plants
through colonialism and beyond.                     and animals, small and
                                                    large. They followed the
We pay respect to current and emerging              seasons, hunting only
                                                    when seasonal indicators
leaders and their enduring commitment
                                                    told them to, ensuring
in pursuing a strong and healthy future for
                                                    the sustainability of all
First Nations people. Across the life of this       living things and natural
Corporate Plan we seek to support Kabi Kabi         resources.
in progressing their priorities for their people.
We seek genuine reconciliation and will work        “I am honoured to share
to strengthen our relationship with Kabi Kabi –     our local history and
to listen, to understand their needs, to include    stories passed down
                                                    from my elders.”
them as valuable partners and to facilitate
greater opportunities for First Nations people.     Lyndon Davis - Artist,
Critical to achieving this, Noosa Council is        musician, performer,
taking the important step of developing Noosa       cultural educator and
Council’s first Reconciliation Action Plan.         proud Kabi Kabi man.

                                                                                  4

                                                                        Page 14 of 78

Page 15

Lyndon Davis
with Leah Barclay and Tricia King, Beeyali, 2021, as seen in Floating Land: at the edge of ideas. Photo by Raoul Slater.

                                                                                                                            5

                                                                                                                  Page 15 of 78

Page 16

Welcome
to our Country




Hello everyone. Nagara. That means welcome.

I’m a Kabi Kabi woman. My name is Cecilia
Combo. I have five apical ancestors on the
Sunshine Coast.

I’m the descendent of King Tommy of Noosa.
He worked in the Timber, and also ran boat
tours around the Noosa area. He also had been
selling seafood such as oysters, fish and crabs.
He was a very witty and wise person.

When everyone comes to Noosa I hope they
can see what I see, as it’s a very beautiful place,
and is a special place in my heart.

Noosa is a place for gathering our people.

Welcome to our Country and we all pay our
respects to the Elders past and present

Cecilia Combo
Kabi Kabi Woman

                                                                6

                                                      Page 16 of 78

Page 17

It is both an honour
and privilege to present
our new Corporate Plan
2023-2028 on behalf
of our elected members,
our CEO, and staff at
Noosa Council.

                             7

                   Page 17 of 78

Page 18

Message from
the Mayor
We have seen significant changes over the                 the need to partner and advocate. Advocacy
past few years, so it is timely to revamp this            and partnership can, does, and will, involve
important strategic document. It reflects the             continued engagement and collaboration
aspirations and strategic priorities of residents,        with a variety of key stakeholders, none being
local business owners, community groups,                  more significant than our Federal and State
Noosa Councillors, and staff.                             Government representatives.
Developed in consultation with the community,             Success is driven by our continued ability
it sets a vision for the future, identifies objectives,   to advocate to every level of government,
and outlines how we will work towards our                 for and on behalf of our community through
common goals as one unified community.                    strong and connected relationships.
 Our community and customers are central                   We continue to provide our community with
to what we do as we continue to make Noosa                programs that connect our residents, promote
a great place to live, work and visit.                    healthy and active lifestyles, grow our economy,
We remain committed to hearing and responding             and support our small businesses. We take
to the collective voices of our community.                very seriously our role of managing our natural
Reviewing the Corporate Plan has allowed us               environment so it can be enjoyed for many
to reinforce this commitment and provided us              years to come.
with the opportunity for a fresh focus aimed              This Corporate Plan outlines not only a
firmly on the delivery of services and resources          collective vision but also provides a strong
that meet both community need and expectation.            commitment from Council. It has an outward
Structured around five themes – Environment,              focus, putting the community at the forefront
Future, Prosperity, Community and Excellence –            of all decision making.
this plan commits council, in collaboration with          Thank-you to everyone for their feedback.
residents, to build a healthy and resilient community.    Your input has played a pivotal role in preparing
The plan is future focused with the knowledge             our Corporate Plan, so it accurately reflects
that we must protect the residential amenity              your aspirations for our future.
of our community while providing appropriate              This is your document, and most importantly, your
and necessary services, infrastructure, and               community, and we are both humbled and grateful
community assets across our Shire.                        for the opportunity to work with and for you.
With the 2032 Olympics and Paralympics set
for South-East Queensland, this document
also considers how we can best leverage from
this once-in-a-generation event.                          Clare Stewart
Similarly, much of this Corporate Plan talks to           Mayor

                                                                                                               8

                                                                                                     Page 18 of 78

Page 19

9

Page 19 of 78

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                                                                            Page 19 of 78

Page 20

Message from
the Chief
Executive Officer

The Corporate Plan is a legislative requirement    and social prosperity while delivering the
– an important strategic document that sets        infrastructure needed for carefully managed
our operational direction over the next five       sustainable future growth.
years. It provides a refreshed long-term vision    In the lead up to the Brisbane 2032 Olympic
for Noosa Shire and an all-important roadmap       Games, our new plan will ensure we leverage
to get us there.                                   every opportunity for our Shire to benefit from
This sets the strategic direction of our Council   this momentous event.
for the next five years. It is essentially our     Of significant importance is our Council and
contract with our community that outlines          our community’s relationship with First Nations
where we’ll concentrate our efforts and the        people, the Traditional Owners of the Noosa
ways in which we’ll measure our success.           Council area, the Kabi Kabi people. This plan
Our community, Mayor and Councillors have          has a specific and important deliverable, Noosa
been in the driver’s seat in compiling this        Council’s first Reconciliation Action Plan.
document and I wish to thank everyone who          Noosa Council is working towards
took the time to provide input.                    reconciliation, recognition and inclusion of
More than 1000 submissions were received,          Kabi Kabi people and culture into our Council.
while hundreds of people attended 13               Our Reconciliation Action Plan will embed our
face-to-face consultation sessions.                commitment into our day to day.
We’ve listened, captured, and considered all       We are proud of this plan, we are proud of
that input to ensure our corporate plan reflects   our intended outcomes, we celebrate the
the aspirations and goals of our residents,        past and look to the future. At our plan’s core
business owners, community groups, our             is a commitment to making sure Noosa
Mayor and Councillors, and staff. Given the        remains a great place to live, work and visit
significant change and range of challenges         and where community comes first.
in the form of flood and fire events, along        This Corporate Plan will guide that journey
with a global pandemic, the time was certainly     over the next five years.
right to health-check our strategic direction.
The focus is to protect the amenity of our
neighbourhoods, enhance our liveability, and
preserve our shire’s rich natural environment.     Scott Waters
It also seeks to support our economic              CEO

                                                                                                      10

                                                                                            Page 20 of 78

Page 21

11

Page 21 of 78

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Page 22

The Noosa
Story
The traditional owners of the land and waters of Noosa Shire
are the Kabi Kabi First Nations People. They have lived here for
countless generations; tens of thousands of years stretching
back into time immemorial. Kabi Kabi have a deep connection
to this country. Their culture is entwined with the environment
through land, river and sea, including an intimate knowledge
of the flora, fauna, ecology and seasons. This continued
connection links past, present and the future. Colonial interest
in Noosa began in the 1860s with access to timber via the
estuary and lakes. Huge volumes of trees were removed in the
following decades, including the highly sought-after red cedar
and giant kauri pines. A sawmill was built at Lake Cootharaba
in 1869 and a town and port were soon established at
Tewantin. Following the discovery of gold at Gympie in 1867, a
track was cut to the Noosa River via Cooran, which allowed a
faster, easier route between the goldmines and the capital city.

When the railway between Brisbane and Gympie was finally
completed in 1891, it provided greater access to the more
distant markets for the young hinterland townships of Cooran,
Pomona and Cooroy. Simultaneously it brought new families and
workers to the area who created farms to replace the declining
timber, dairy and small cropping industries. As township
populations expanded, schools, churches, and small businesses
were established to support the communities’ needs.

Noosa quickly made a name for itself as a place of natural
beauty and a holiday destination. From as early as the 1870s,
a handful of moneyed miners from Gympie came to stay
on the riverbank for restful fishing. Holidaymakers would
continue to grow over the next 150 years, especially once cars
became common from the 1930s. A commitment to building
roads, bridges and amenities to accommodate these tourists
increased their number.


                                                                             12

                                                                   Page 22 of 78

Page 23

THE Kabi Kabi have
a deep connection to
thEIR country. Their
culture is entwined
with the land and
sea, including an
intimate knowledge
of the flora, fauna,
ecology and seasons.


                            13

                  Page 23 of 78

Page 24

Noosa Shire
was created
and celebrated
in 1910.


                       14

             Page 24 of 78

NOOSA SHIRE
WAS CREATED
AND CELEBRATED
IN 1910.

Page 25

A sense of collective identity within the early townships of Tewantin, Pomona,
Cooran and Cooroy heralded independence from the Widgee Shire and the
predominance of Gympie. Noosa Shire was created and celebrated in 1910.
Shortly afterwards, the Shire took great pride in its contribution during the First
World War, with 400 enlistments from its tiny population and record fundraising.
Just one generation later, Noosa’s efforts were remarkable once again in its
effort to defend Australia during the Second World War.

On a small scale, fishing was one of Noosa’s initial commercial enterprises.
This had increased markedly by the 1940s and grew exponentially after the
war when prawning became a significant industry. Overfishing was recognised
by the 1960s, and limitations began to be implemented on commercial fishing
to ensure the ongoing enjoyment of recreational and subsistence fishing.
The annual Festival of the Waters began celebrating the Noosa River and
surfing became a phenomenon with Noosa Heads becoming a nationally
recognised surfing destination. In 2020, this culture of coastal management and
preservation led to Noosa becoming the world’s 10th World Surfing Reserve.

Early on, Noosa residents recognised the environmental significance of the
region. Pig Island and Sheep Island were declared wildlife sanctuaries in 1934
in response to the community’s demand to protect their birdlife. The headland,
earmarked as a reserve in the 19th century, was made an official National
Park in 1939 to stop interest in its development. Local protest stopped a sand
mine proposal in 1952 and the 1960s saw community organisations form and
advocate for greater protection of the local wildlife and environment. In contrast,
the commercial development of Noosa Sound was then pushed by the State
Government in the 1970s.

Through the 1980s and 1990s, the Noosa community continued to fight
to remain a unique place, ensuring that both commercial and residential
developments were constrained within a planned framework. This placed
a focus on protecting the natural environment and creating a special built
environment that continued the ‘Noosa look and feel’, where built infrastructure
is integrated into the natural environment rather than dominating the urban
and rural character. Aspects such as building height limits, lack of traffic lights
and low volume signage became iconic. The strategic land use plans of the
1990s and 2000s included limitations on development to support a sustainable
residential and visiting population. Ultimately in 2007, Noosa Shire was awarded
UNESCO Biosphere Reserve status, which recognised the community priority
of managing the environment sustainably in balance with community needs.

                                                                                                15

                                                                                      Page 25 of 78

Page 26

The forced 2008 amalgamation of Noosa Council with the former
Maroochy and Caloundra local governments to form Sunshine Coast
Regional Council was strongly opposed by the Noosa community.
Despite not winning the initial campaign in 2008, the Noosa community
did not give up and was successful in re-establishing the Noosa Shire
on January 1, 2014.

Historically, Noosa has chosen a different path to other Councils
and Noosa continues to build upon this successful legacy and reap
the benefits, with large tracts of retained vegetation, the healthiest
waterways in the region, and an engaged and active community. These
great strengths also form the basis of Noosa’s economy, creating a point
of difference, recognised brand and green credentials where people
travel from all over the world to enjoy Noosa’s natural environment.

For thousands of years, Noosa’s natural environment has been integral
to First Nations people’s cultural values, customs and spiritual beliefs.
Aboriginal peoples have been environmental stewards of the region
around Noosa for millennia, and still maintain a deep relationship today
with the biodiversity, waterways and wetlands of the area.

More than 50 years of environmental and community activism has
resulted in a community that places a high value on the natural environment
and a community that seeks to live sustainably in harmony with nature.

Noosa Council declared a climate emergency in 2019, making a
strong statement in support of taking action on climate change,
and contributing to a collective voice across local, state, and federal
governments worldwide.

Decisive action is needed by all levels of government and industry
to address climate change. Noosa is working hard to achieve its
commitment to reduce its carbon emissions to zero by 2026.

Noosa Shire continues to thrive, seeking to do so on its own terms,
with its own heritage and culture in mind, with its own community
and environment at the forefront; with its own future vision: Different
by Nature.

                                                                                        16

                                                                              Page 26 of 78

Page 27

Noosa Shire Map



              Kin Kin




                                             Boreen Point                   Teewah




 Cooran




          Pomona




                                                                Tewantin             Noosa Heads



                                                                    Noosaville       Sunshine Beach
                        Cooroy


                                                                                     Sunrise Beach


                                                                                     Marcus Beach



                                         N

                                                                                     Peregian Beach
                                 Noosa
                                                  0         2.5km


                                         Noosa Council boundary
                                                                                                    17

                                                                                       Page 27 of 78

Page 28

Noosa Shire
Quick Facts                                  Area and Landscape


                                             Noosa Shire forms part of Kabi Kabi Country
                                             and straddles the Sunshine Coast and the
                                             Great Sandy Region.
                                              Total area of the Shire is approx. 870km2.
                                              Over 70% of the land area is vegetated.
                                              Over 40% of the land area has in some form
                                             of protective conservation tenure.
                                              216km2 is National Park & 52km2 is State Forest.
                                              45km of coastline.
                                              Noosa River catchment covers 63%.
                                              Mary River catchment covers 36%.
                                              Maroochy River catchment covers 1%.
                                              UNESCO Biosphere Reserve since 2007.
                                              World Surfing Reserve since 2020.


                                             Population Projection: At 2021


                                              Resident population of 56,873 (51.4% female
                                             and 48.6% male).
                                              60% of population lives in southeast corner
                                             of the Shire, which covers ~10% of the Shire.
                                              Relatively low growth rate for over a decade;
                                             expected to continue.
                                              Median Age is 50.5 years (high compared
                                             to QLD Median of 38.4 years).
                                                • 15% of residents aged 0-14 years.
                                                • 8.9% of residents aged 15 to 24.
                                                • 18.2% of residents aged 25 to 44.
Aerial view, Noosa River mouth, Main Beach
                                                • 30.7% of residents aged 45 to 64.
and Hastings Street, Noosa Heads, ca. 1950
                                                • 27.3% of residents aged 65+ years.

                                                                                                     18

                                                                                           Page 28 of 78

Page 29

 933 residents identify as Aboriginal and/or       Employment and Industry
Torres Strait Islander.
 23.1% of residents were born overseas,             Nearly $3 billion in Gross Regional Product, with an
15% in English speaking countries and 8%           estimated $38 million generated in the green economy.
in non-English speaking countries.                  23,446 local jobs, with around 67% of local
                                                   workers being residents and a jobs-to-residents
Households                                         ratio of around 0.93.
                                                    3.3% unemployment rate.
 21,847 households.                                 Median total personal income of $37,544 per year.
 Average household size is 2.4 persons.             Around a quarter of workers have a Bachelor
 5,328 lone person households.                     or Higher degree, and around 13% have an
 7,698 families with children.                     Advanced Diploma or Diploma.
 8,272 couples with no children (at home).          14% of employed persons worked in Health
 Median total household income is $1,467           care and social assistance industry, making it
per week.                                          the top industry of employment, followed by
                                                   Accommodation and Food services industry
Housing                                            (11.7%), Construction (11.1%) and Retail trade (10.5%).
                                                    There are 7,621 businesses in Noosa Shire,
 18% of dwellings were unoccupied on census        30.8% of which employed 1 to 4 employees.
night 2021.
 79.5% of occupied private dwellings are           Health and Wellbeing
separate houses.
 43.7% of occupied private dwellings are fully      Liveability Index Score of 70 (above the
owned and 31.1% being purchased; just 20.9%        national average).
are rented.                                         29.6% of residents have one or more long-term
 Median rent for a 2-bedroom unit is $590          health conditions (consistent with QLD and AUS).
per week and for a 4 bedroom house is $850.         5.6% in need of assistance with a profound
 Over half of low-income private rental tenants    or severe disability.
paying 30% or more of gross income on private       Roughly half of residents aged 65 or over
rent.                                              receive the aged pension.
 Median sale price for a dwelling is $1,200,000.    17% of residents undertake volunteer work.

                                                                                                             19

                                                                                                  Page 29 of 78

Page 30

20

Page 30 of 78

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5	1	1	7	2	7	1309	748	29	13	43	a
5	1	1	7	2	8	1404	729	26	40	12	bh
5	1	1	7	2	9	1472	719	37	38	21	a
5	1	1	7	2	10	1563	744	9	21	49	3
5	1	1	7	2	11	1597	723	12	21	0	r
5	1	1	7	2	12	1786	727	27	30	20	=i
5	1	1	7	2	13	1900	732	10	38	34	EP
5	1	1	7	2	14	1980	744	34	13	27	oe
5	1	1	7	2	15	2034	736	138	29	29	em
5	1	1	7	2	16	2189	740	12	25	54	|
5	1	1	7	2	17	2222	727	67	34	0	Vicaga
5	1	1	7	2	18	2430	732	49	33	40	ae
3	1	1	8	0	0	1	723	2480	104	-1	
4	1	1	8	1	0	6	723	2473	104	-1	
5	1	1	8	1	1	6	761	11	33	53	3
5	1	1	8	1	2	41	757	19	29	19	Ay
5	1	1	8	1	3	134	723	53	104	65	‘i
5	1	1	8	1	4	302	773	32	29	8	2
5	1	1	8	1	5	355	752	62	42	11	ei
5	1	1	8	1	6	471	757	26	16	5	i
5	1	1	8	1	7	1436	777	32	17	0	.
5	1	1	8	1	8	1505	736	100	71	75	ty
5	1	1	8	1	9	1622	748	16	21	61	4
5	1	1	8	1	10	1755	765	17	33	0	.
5	1	1	8	1	11	1797	777	4	5	33	i
5	1	1	8	1	12	1884	773	38	17	37	oe
5	1	1	8	1	13	1939	773	70	29	7	7
5	1	1	8	1	14	2073	761	78	41	10	a.
5	1	1	8	1	15	2172	773	33	21	28	aan
5	1	1	8	1	16	2284	765	42	21	27	rc
5	1	1	8	1	17	2376	752	103	50	13	es
3	1	1	9	0	0	88	786	2393	66	-1	
4	1	1	9	1	0	88	786	2393	66	-1	
5	1	1	9	1	1	88	786	71	46	9	LN
5	1	1	9	1	2	217	782	61	80	44	as
5	1	1	9	1	3	277	790	128	62	15	OTR
5	1	1	9	1	4	459	802	38	21	36	art
5	1	1	9	1	5	1312	782	60	73	23	ee.
5	1	1	9	1	6	1651	827	117	5	35	gel
5	1	1	9	1	7	1790	798	157	42	7	BR
5	1	1	9	1	8	1997	811	133	33	19	es
5	1	1	9	1	9	2180	811	4	4	25	ng
5	1	1	9	1	10	2247	790	158	50	38	ee
5	1	1	9	1	11	2443	790	38	50	38	A
3	1	1	10	0	0	22	815	2317	79	-1	
4	1	1	10	1	0	22	815	2317	79	-1	
5	1	1	10	1	1	22	840	25	37	0	-
5	1	1	10	1	2	82	815	73	79	26	iy
5	1	1	10	1	3	217	844	30	29	41	a
5	1	1	10	1	4	279	827	55	34	31	ee
5	1	1	10	1	5	385	832	53	37	33	ii
5	1	1	10	1	6	463	840	59	46	0	mt
5	1	1	10	1	7	1331	829	32	36	43	‘ail
5	1	1	10	1	8	1393	836	62	37	42	i
5	1	1	10	1	9	1547	832	104	62	35	a
5	1	1	10	1	10	1681	833	24	48	0	.
5	1	1	10	1	11	1772	828	25	57	34	rk
5	1	1	10	1	12	1851	840	58	37	0	a
5	1	1	10	1	13	1943	836	33	45	16	ea
5	1	1	10	1	14	2030	832	54	41	29	oat
5	1	1	10	1	15	2101	836	58	45	28	ae
5	1	1	10	1	16	2180	820	30	57	24	sha
5	1	1	10	1	17	2241	820	34	65	17	Sa
5	1	1	10	1	18	2330	869	9	8	87	:
3	1	1	11	0	0	9	857	2472	104	-1	
4	1	1	11	1	0	9	857	2455	54	-1	
5	1	1	11	1	1	24	873	60	25	31	ee
5	1	1	11	1	2	92	873	159	29	17	ae
5	1	1	11	1	3	305	857	21	24	32	*
5	1	1	11	1	4	534	877	4	4	0	ah
5	1	1	11	1	5	626	886	4	4	76	F
5	1	1	11	1	6	730	877	37	21	4	eS
5	1	1	11	1	7	1290	872	28	39	25	Ln
5	1	1	11	1	8	1358	857	39	45	31	ie
5	1	1	11	1	9	1518	877	100	29	36	ee
5	1	1	11	1	10	1709	869	171	37	31	ea
5	1	1	11	1	11	2018	886	146	16	23	Sie
5	1	1	11	1	12	2184	881	30	21	34	oe
5	1	1	11	1	13	2397	890	67	16	3	aS
4	1	1	11	2	0	22	886	2459	75	-1	
5	1	1	11	2	1	22	902	95	38	20	i
5	1	1	11	2	2	127	936	203	4	20	he
5	1	1	11	2	3	422	894	279	58	22	Pe
5	1	1	11	2	4	717	902	96	46	16	ae
5	1	1	11	2	5	1280	902	33	46	11	Pegs
5	1	1	11	2	6	1484	902	125	46	26	oy
5	1	1	11	2	7	1638	894	238	50	22	MW
5	1	1	11	2	8	1893	902	79	46	17	Me
5	1	1	11	2	9	2014	898	170	54	15	We
5	1	1	11	2	10	2209	886	209	75	26	ek
5	1	1	11	2	11	2403	882	63	83	26	ad
3	1	1	12	0	0	1	915	2438	120	-1	
4	1	1	12	1	0	1	915	2420	120	-1	
5	1	1	12	1	1	1	944	71	54	14	i
5	1	1	12	1	2	263	973	4	4	40	ae
5	1	1	12	1	3	299	940	32	62	9	oe
5	1	1	12	1	4	359	915	107	87	5	a
5	1	1	12	1	5	501	952	44	25	26	oe
5	1	1	12	1	6	563	961	42	25	14	me
5	1	1	12	1	7	617	940	205	54	28	ee
5	1	1	12	1	8	1163	915	180	120	45	me
5	1	1	12	1	9	1413	944	30	46	38	cat
5	1	1	12	1	10	1538	956	9	5	42	an
5	1	1	12	1	11	1727	948	41	29	0	=
5	1	1	12	1	12	1818	932	90	70	39	AMY
5	1	1	12	1	13	1930	944	164	54	30	ate
5	1	1	12	1	14	2280	952	34	34	30	an
5	1	1	12	1	15	2329	923	92	83	54	nn
4	1	1	12	2	0	17	986	2397	37	-1	
5	1	1	12	2	1	17	990	38	25	4	oe
5	1	1	12	2	2	276	986	212	33	25	ee
5	1	1	12	2	3	551	994	54	12	48	ee
5	1	1	12	2	4	638	990	38	8	27	et
5	1	1	12	2	5	1501	986	75	25	36	a
5	1	1	12	2	6	1743	998	37	25	40	or
5	1	1	12	2	7	1839	990	145	33	11	a
5	1	1	12	2	8	2014	994	179	29	46	eee
5	1	1	12	2	9	2293	994	58	29	23	ae
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5	1	1	20	7	10	1814	1565	79	83	24	eae
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5	1	1	20	7	14	2226	1586	13	51	45	‘i
5	1	1	20	7	15	2255	1594	75	37	49	a
5	1	1	20	7	16	2351	1590	50	75	40	a
5	1	1	20	7	17	2418	1598	50	46	52	hi
3	1	1	21	0	0	1	1623	2479	175	-1	
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5	1	1	21	1	2	134	1639	57	75	37	en
5	1	1	21	1	3	284	1673	29	21	0	4
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5	1	1	21	1	8	661	1652	48	71	52	a
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5	1	1	21	1	14	2322	1644	58	54	13	Tats
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Page 31

Our Corporate
Plan

Our Noosa Council Corporate Plan 2023-2028
outlines our mission, goals and objectives for Noosa
over the next five years. Our Corporate Plan provides
the strategic direction for Council and informs
how Council will prioritise, budget and deliver
infrastructure and services for our community.

The principles of the Local Government Act 2009
underpin and guide our Corporate Plan they include:
 • Transparent and effective processes,
 and decision making in the public interest.
 • Sustainable development and management
 of assets and infrastructure, and delivery of
 effective services.
 • Democratic representation, social inclusion,
 and meaningful community engagement.
 • Good governance of, and by, local government.
 • Ethical and legal behaviour of councilors, local
 government employees and council advisors.

The Plan has been structured around five key themes:
 • Environment
 • Liveability
 • Prosperity
 • Future
 • Excellence.

Each theme outlines long-term objectives, strategies
and plans. Importantly, signature projects and key
actions are identified that will advance us towards
our goals over the next five years. Performance
measures will enable us to track our success.

                                                             21

                                                   Page 31 of 78

Page 32

Your Say




Consultation with our community, business
groups and staff was a vital part of shaping
and finalising the Corporate Plan 2023-2028.
It complemented the extensive consultation
work undertaken by Council over the past
18 months including the Liveability Survey
in 2021, Climate Response Plan 2021 and
the Housing Strategy consultation in 2022.

Noosa people were highly engaged
through the Corporate Plan consultation.
Over 1,000 responses were received,
and over 150 people attended face-to-face
sessions. Internal workshops were also held
with many Council staff. This feedback has
been incorporated into the new Corporate
Plan 2023-2028.

                                                         22

                                               Page 32 of 78

Page 33

23

Page 33 of 78

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Page 34

Our Mission,
Principles & Values
The Corporate Plan is designed to sustainably        2. Noosa’s environment is protected,
respond to the changing environmental, cultural,     preserved, and managed in a manner that
social, and economic needs of Noosa into the         is nature positive, low carbon and climate
future. This plan sets the building blocks for       resilient and respects our traditional owners
strategies, policies and operations over the         spiritual and cultural connection to Country.
next 20 years. The Noosa Council Mission,
Sustainability Principles and Values below outline   3. Noosa’s economy is prosperous, resilient,
the future Noosa Shire we are working to create.     circular, diverse, and protective of its unique
                                                     environment, culture and heritage.
Our Mission
We are Noosa - Different by Nature.                  4. Noosa residents belong to a community
Our communities celebrate our culture, heritage,     that values and respects its diversity,
and place. We are connected, engaged, and            accessibility, and affordability.
inspired by our unique environment, resilient
economy, and sustainable future. We are              5. Noosa’s community is inclusive, safe,
committed to maintaining our point of difference.    connected, and resilient and encourages
                                                     participation and involvement across
Our Sustainability Principles                        all life stages.
Noosa Council is proud of our seven
sustainability principles which underpin all         6. Noosa’s community benefits from quality
that we do – from planning and decision              places, good asset management, services and
making through to delivery of services and           programs that enhance wellbeing, and support
infrastructure. These principles have guided         creative, active, and healthy lifestyles.
the development of Council’s Corporate Plan
and other strategy documents - to ensure             7. Good governance and policy is achieved
consideration of sustainability across all areas     through forward planning, effective, efficient
of Council business.                                 and collaborative decision making, made in
                                                     the interests of the community.
Noosa’s Seven Sustainability Principles are:

1. Resources are sustainably managed so that         Our Values
the lifestyle and wellbeing of the community         Noosa Council is a values led and based
is enhanced whilst safeguarding our natural          organisation. We are proud of our organisational
systems and without compromising the ability         values and strive to demonstrate these values
of future generations to meet their own needs.       in everything we do.

                                                                                                           24

                                                                                                 Page 34 of 78

Page 35

                                     S            P             A             R             C



                                     We care for each other and consider the ‘we’ before ‘me’. We
     Supportive
                                     collaborate, listen and encourage one another to achieve our goals.

                                     We are proud of what we do. We are inspired to learn,
     Passionate
                                     change and grow, to bring our very best to work every day.

                                     We walk the talk. We are honest, genuine and are not afraid
     Authentic
                                     to think differently.

                                     We are united and back each other. We listen to each other
     Respectful
                                     to understand different perspectives and embrace diversity.

                                     We aim high and go the extra mile. We focus on solutions and
     Commited
                                     re responsible for our actions.




The SPARC acronym was developed by staff to represent the values we, as an organisation, consider to be integrated into
the way we work and in the way we serve our community. Our values are underpinned by ethical principles, council staff are
in positions of trust and are required to act in the public interest. These principles include acting with integrity and impartiality,
prioritising the public good, commitment to the system of government, and accountability and transparency.


                                                                                                                                         25

                                                                                                                              Page 35 of 78

Page 36

Achieving our
Corporate Plan
Our Corporate Plan is Council’s key strategic plan providing overarching direction for Council to
deliver a sustainable future for Noosa from 2023 to 2028. Council’s Corporate Plan guides our annual
operational planning process, budget and the work of our staff to ensure resources are allocated to
implement the plan. It includes measurement processes to check that we are delivering against the
plan’s objectives.

The Corporate Plan is part of a broader framework which integrates the network of plans, strategies
and policies within a strong governance model. This Integrated Planning and Governance Framework
illustrates the strategic alignment of the planning process and the services we deliver.


Integrated Planning and Governance Framework Corporate Plan 2023-2028
 Integrated Planning and Governance Framework - Corporate Plan 2023 -2028

Long -Term                                                                                                           Reporting
Enabling Plans
                                                            High Level Strategies

                                                                                                                     Annual
                                             Proposed Environment Economic Movement Proposed                         Report
                                             Community Strategy   Strategy Strategy   Resilience
                                             Strategy                      (Transport Strategy                       ↑
Long -Term
                                                                           Strategy)                                 Annual
Financial Plan
                                                                                                                     Operational
                 Sustainability Principles




                                                                                                                     Report
                                                                                                   Planning Scheme



                                                                                                                     ↑
                                                    Supporting Plans and Programs                                    Quartery
                                                                                                                     Operational
Long -Term
                                                                                                                     Plan
Asset Plan
                                                                                                                     ↑
                                                    Annual Budget and Operational Plan                               Annual
                                                                                                                     Branch
                                                                                                                     Plan

Council                                                                                                              ↑
Capability and                                      Service Plan, Policies, Guidelines,                              Individual
Workforce                                           Standards and Local Laws                                         and Team
Plan                                                                                                                 Performance

                                                                                                                                       26

                                                                                                                              Page 36 of 78

Page 37

Long-Term Enabling Plans                                 Long-Term Strategies

Our planning is underpinned by three key                 The Corporate Plan is informed and supported
enablers;                                                by 10-year strategies which articulate the vision,
                                                         values and priorities across key areas and map
• Long-Term Financial Plan                               long-term actions to achieve their objectives.
  This plan is supported by the Financial                Noosa Council’s 10-year strategies are
  Sustainability Policy, and includes financial          significant elements of the Integrated Planning
  projections for resourcing, and planning the long-     and Governance Framework, and each strategy
  term (10 year) delivery of strategies, programs,       incorporates many subject specific plans,
  projects, infrastructure and investments in            studies and action plans.
  environment and sustainability initiatives. This
  ensures a financially sustainable Council that has     The 10-year strategies include:
  the resources now and into the future to achieve        • Community Strategy (to replace current
  its strategic objectives and provide levels of            Social Strategy).
  service that are both affordable and considered         • Environment Strategy.
  appropriate by the community.                           • Economic Strategy – Smart Biosphere Plan.
                                                          • Transport Strategy & Cycling and Walking
• Long-Term Asset Management Plans                          Strategy and Implementation Plan 2020-
  These plans provide the blueprint for                     2040 & Noosa Trails Master Plan 2020).
  sustainable planning for and management                 • Resilience Strategy (alignment of Disaster
  of our assets, including roads, infrastructure,           Management Plans and Climate Response).
  technology, buildings and services. They
  ensure we can maintain existing assets to a            The Noosa Shire Planning Scheme - The
  satisfactory standard and provide for changing         Noosa Plan - is Council's key document that
  and emerging needs.                                    guides development in our Shire. Council will
                                                         continue to uphold and maintain the planning
• Council Capability and Workforce Plan                  scheme to ensure it continues to reflect
  This plan will outline the capability requirements     community aspirations and is responsive to
  of our organisation to deliver against the             social, environment and economic changes.
  Corporate Plan including securing and retaining
  the key roles, people, skills and knowledge
  to deliver on projects, undertake necessary
  change management and direct resources
  to priority areas. It will outline an agile, future-
  focused and community-driven council while
  ensuring the safety, health and wellbeing of
  our staff. The completion of the Capability
  and Workforce Plan is essential to achieving
  Council’s strategic vision and is identified as a
  key action in the Excellence Theme.


                                                                                                                27

                                                                                                      Page 37 of 78

Page 38

Annual Operational                                   Risk Management
Plan and Budget
                                                     In the process to develop the new Corporate
Each year Council produces an Operational            Plan a risk analysis was undertaken to identify
Plan and Budget which guides priority setting        potential risks which if realised could disrupt
and the allocation of resources to progress the      or prevent Noosa Council from achieving its
strategies, projects and initiatives identified in   corporate objectives. The risk analysis was
the Corporate Plan as well as key operational        undertaken in accordance with Council’s
activities related to the delivery of a wide range   Risk and Opportunity Management
of ongoing services, facilities and activities.      Framework and Policy.

Monitoring and Reporting                             Seven key potential high or extreme strategic
our Success                                          risks to the corporate plan implementation
                                                     were identified. They relate to: Managing our
Council's performance towards achieving the          workforce and improved workforce planning;
Corporate Plan will be monitored and reported        Providing for the health, wellbeing and safety
through annual reports and quarterly reporting       of our workforce; Business continuity
on the progress of initiatives in the Operational    planning; Disaster management and recovery;
Plan. These regular reviews help to ensure the       Legislative change; Financial sustainability and
Corporate Plan retains its currency and              long-term financial management planning;
relevance and is achieving the intended              Protection of our environment and climate
outcomes for our community.                          change impacts; and Cyber security threats
                                                     and systems improvements.
While performance measures have been
identified for each of the Themes of the             These risks have been identified in Council's
Corporate Plan there are additional measures         Strategic Risk Register and actions to mitigate
used by Council to monitor performance,              them have been incorporated within Council's
including performance measures within current        risk management program and when
strategies and plans as well as operational or       developing the objectives of the themes
service level indicators. An updated corporate       of the Corporate Plan.
performance reporting system including a
review of Council’s performance measurement
framework is identified as a key project in the
Excellence Theme and will ensure Council’s
performance and community outcomes are
tracked and measured, leading to better
outcomes for our community.




                                                                                                           28

                                                                                                 Page 38 of 78

Page 39

29

Page 39 of 78

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5	1	1	1	25	1	2289	1710	30	12	46	AY
5	1	1	1	25	2	2339	1714	5	4	27	eo
5	1	1	1	25	3	2464	1705	30	13	49	ia.
5	1	1	1	25	4	2544	1701	20	21	0	-
5	1	1	1	25	5	2753	1695	9	31	27	ge
4	1	1	1	26	0	418	1676	2392	158	-1	
5	1	1	1	26	1	418	1735	13	25	60	I
5	1	1	1	26	2	2281	1722	29	50	38	i
5	1	1	1	26	3	2371	1720	19	73	41	pi
5	1	1	1	26	4	2449	1701	90	83	22	ee
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5	1	1	1	26	6	2648	1676	162	158	41	=
4	1	1	1	27	0	1542	1832	1280	90	-1	
5	1	1	1	27	1	1542	1889	47	33	31	y
5	1	1	1	27	2	2252	1880	33	42	32	a
5	1	1	1	27	3	2306	1851	21	67	0	E
5	1	1	1	27	4	2352	1851	21	54	44	r
5	1	1	1	27	5	2410	1847	34	46	18	Ae!
5	1	1	1	27	6	2460	1868	9	29	0	.
5	1	1	1	27	7	2569	1847	79	75	29	et
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5	1	1	1	27	9	2798	1832	24	32	54	aa
4	1	1	1	28	0	1189	1909	1625	117	-1	
5	1	1	1	28	1	1189	1938	71	46	26	mes
5	1	1	1	28	2	1764	1951	259	50	32	Pac
5	1	1	1	28	3	2077	1980	25	21	44	Ny
5	1	1	1	28	4	2252	1909	42	88	0	.
5	1	1	1	28	5	2339	1926	28	71	0	,
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5	1	1	1	28	8	2627	1934	46	63	59	=
5	1	1	1	28	9	2698	1934	116	59	25	ae
4	1	1	1	29	0	236	2005	2496	112	-1	
5	1	1	1	29	1	236	2013	43	104	13	F
5	1	1	1	29	2	1193	2017	13	30	64	i
5	1	1	1	29	3	1335	2017	4	5	1	r
5	1	1	1	29	4	1443	2009	42	75	13	A
5	1	1	1	29	5	1706	2009	8	8	0	:
5	1	1	1	29	6	1756	2013	29	71	25	a
5	1	1	1	29	7	1810	2009	13	25	0	.
5	1	1	1	29	8	1877	2017	37	75	14	ae
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5	1	1	1	29	11	2539	2026	5	4	0	y
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Page 40

Our Noosa




                     30

            Page 40 of 78

Our-Noosa

Page 41

Council’s Roles

Council provides a wide range of                     Provider / Delivery
services, facilities and functions for the   P/D     Directly delivering services, projects, programs and
Shire. In delivering these, Council’s role           infrastructure.
is varied and is dependent on being
responsive to the needs, interests, and
                                                     Funder
aspirations of the community. Council
                                                     Funding other organisations/service providers to
performs best when it has a clearly          FNdR
                                                     deliver programs, projects, services; funding collective
understood role and focuses its energy
                                                     groups to meet, connect and collaborate.
within that role. Council’s roles can be
described as:
                                                     Facilitator
                                             Fclt    Assisting others to be involved in activities by
                                                     bringing groups and interested parties together.


                                                     Partner
                                             PrTNR   Forming partnerships and strategic alliances with
                                                     other parties in the interests of the community.


                                                     Educator
                                                     Providing education, information, and data to our
                                             EDU
                                                     communities to facilitate learning, knowledge and
                                                     change as we work together on delivering our plans.


                                                     Advocator
                                                     Promoting the interests of the community, and key
                                             ADV
                                                     Noosa Shire projects and initiatives to others (funders,
                                                     decision and policy makers and influencers).


                                                     Planner
                                                     Undertaking long-term planning for the sustainability
                                             PLN     of the organisation and the Shire and proactively
                                                     planning for services and infrastructure, which
                                                     respond to current and future needs.


                                                     Regulator
                                                     Regulating certain public activities through legislation
                                             RGLTR
                                                     (for example By-Laws relating to animal management,
                                                     public health, litter etc).


                                                                                                                  31

                                                                                                        Page 41 of 78

Page 42

                          Corporate Plan 2023 - 2028
Corporate Plan
Themes
1. Environment
2. Liveability
3. Prosperity
4. Future
5. Excellence




                             32

                 Page 42 of 78

Page 43

33

Page 43 of 78

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Page 44

                                                                                     Corporate Plan 2023 - 2028
1. Environment
Focus areas include the natural environment, built environment, waterways
and coasts and conservation and heritage.



  Reaffirming a                           Strengthening focus
  continued focus on                      on emerging issues


  • Conservation and enhancement          • Waterways and water quality.
   of the natural environment.            • Enhancing and reinforcing
  • Designing village-scale built          Noosa Design Principles.
   environment.                           • Protecting cultural heritage.
  • Managing population growth.




                                                                                        34

                                                                            Page 44 of 78

Page 45

                                                              Corporate Plan 2023 - 2028
We are committed to protecting and enhancing
Noosa’s environmental assets and our
Biosphere. Our flora and fauna, oceans and
coasts, waterways and wetlands, atmosphere
and climate are all highly valued for both their
intrinsic worth and the ecosystem services
they provide. Noosa’s diverse ecosystems
attract people to live, work, invest and play in
the Shire. The evolution and advancement of
the Noosa Design Principles and The Noosa
Planning Scheme helps ensure our built
environment responds sensitively to our natural
environment, climate, cultural heritage and
enhances the liveability of the community.

The principles of ecologically sustainable
development are integrated into decision
making to help secure the continued
availability of natural resources for present
and future generations. Careful management
of growth and development are underpinned
by a commitment to maintaining a sustainable
population. Our development footprint is limited
by the need to protect significant environmental
values, avoid natural hazards, provide necessary
infrastructure and preserve the desired lifestyle.
This approach is intrinsic to our Biosphere and
the key to Noosa’s success.

                                                                 35

                                                     Page 45 of 78

Page 46

                                                                                              Corporate Plan 2023 - 2028
      Objective                                                          Role


1.1   Maintain and improve water quality and the health of waterways,    Partner
      wetlands, and catchments.                                          Educator
                                                                         Regulator


1.2   Partner with landowners and community groups to manage,            Partner
      protect and regenerate natural environment assets, improve         Funder
      resilience, and incorporate Indigenous knowledge.


                                                                         Partner
1.3   Fund and implement Coastal Foreshores and Coastal
                                                                         Provider
      Hazard Management Plans to protect and enhance coastal
                                                                         Planner
      and foreshore areas.
                                                                         Funder


1.4   Discover, respect, conserve and celebrate Noosa’s unique           Regulator
      heritage values in all forms, for current and future generations   Educator
                                                                         Advocator



1.5   Deliver expanded vegetation networks, rehabilitation and habitat   Funder
      across the Shire and advocate to the state and federal             Provider
      governments to assist funding environmental action.                Advocator



1.6   Partner with community to improve the health and water quality     Partner
      management of Noosa and Mary Rivers and coastal areas through      Regulator
      whole of catchment management to protect environmental values      Funder
      while enabling sustainable public access, recreation, and
      commercial use.


1.7   Deliver and partner with State and Federal Governments to          Funder
      protect threatened and vulnerable species identified in the        Provider
      Environment Strategy.                                              Advocator



1.8   Reinforce Noosa Design Principles to shape the look and feel of    Regulator
      our distinctive built environment to ensure it responds to our     Planner
      climate, environment and unique character.                         Educator



                                                                                                 36

                                                                                     Page 46 of 78

Page 47

                                                                                            Corporate Plan 2023 - 2028
Signature Projects
• Yurol-Ringtail State Forest Conservation Project.
• Completion of the Noosa River Plan.
• Implementation of Coastal and Foreshore Management Plans.
• Delivery of Coastal Hazards Adaptation Plan.

Key Actions
• Ongoing delivery of Noosa Shire Heritage Program, including Heritage
  Register, Heritage Overlay and Heritage Portal.
• Refresh, implement and embed the Noosa Design Principles.
• Delivery of annual Capital Infrastructure Program.
• Continued delivery of Community and Environment Grants Program.
• Enhance our understanding of the value of our natural areas and systems.
• Develop integrated water monitoring program.
• Complete and implement Encroachments into Public Land policy.

Performance Measures
• Noosa and Mary River sub catchments achieve an A water quality rating
  for their environmental health (Healthy Land and Water Report Card).
• There is no net loss of ecosystem values across the shire and the condition
  of Council’s priority bushland reserves are enhanced.
• Increase the percentage of Council owned/managed heritage assets
  under conservation or asset management plans.
• By 2028, 48% of all the land in Noosa is managed for its environmental values.
• The ecosystem health of wetlands and riparian areas is improved.
• Populations of key threatened indicator flora and fauna species remain viable.

                                                                                                37

                                                                                   Page 47 of 78

Page 48

Supporting Strategies & Plans




                                                                                             Corporate Plan 2023 - 2028
• Noosa Environment Strategy 2019.
• Noosa River Plan 2004.
• Koala Conservation Plan 2016.
• Biosecurity Plan 2020.
• Bushland Reserves Strategic Management Plan 2021 - 2026.
• Eastern Beaches Foreshore Management Plan (under development at time of print).
• Climate Change Response Plan.
• Coastal Hazards Adaptation Plan.
• Noosa Bushland Reserve Strategic Fire Management Plan 2021.
• Noosa Transport Strategy 2017 - 2027 - development of a new movement
  and connectivity strategy.
• Noosa Plan 2020.
• Noosa Cultural Plan 2019 - 2023.

Contributing Council Services
• Environment Services.
• Property Services.
• Asset Management.
• Parks and Gardens.
• Infrastructure Planning and Design.
• Arts and Cultural Services.
• Biosecurity, Pest Management.
• Strategic Planning and Sustainability.
• Development Assessment and Building and Plumbing.

How our community can contribute
• Participate in voluntary conservation and restoration activities including
  Bushcare groups, Land for Wildlife and Voluntary Conservation Agreements.
• Participate in programs, events and workshops that provide information on how
  to care for our environment and implement the practices at home and at work.
• Learn about and explore the many natural experiences on offer across the Shire.
• Understand, respect, and celebrate the unique culture of the Traditional Owners
  the Kabi Kabi people.
• Share stories and photographs that tell the unique story of Noosa.
• If developing your property, work with Council to ensure it embraces the Noosa
  Design Principles.
• Explore and utilise the Noosa Trail Network.




                                                                                                38

                                                                                    Page 48 of 78

Page 49

We Value and




                         Corporate Plan 2023 - 2028
preserve our
flora and
fauna, oceans
and coasts,
waterways and
wetlands,
atmosphere
and climate.


                            39

                Page 49 of 78

Page 50

40

Page 50 of 78

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Page 51

                                                                                       Corporate Plan 2023 - 2028
2. Liveability
This theme encompasses housing, facilities and services, transport, health
and wellbeing to enable an inclusive, connected and vibrant community.



  Reaffirming                              Strengthening focus
  a continued focus on                     on emerging issues


  • Community resilience, facilities and   • Social and affordable housing.
   services.                               • Movement and transport.
  • Health and wellbeing.                  • Access and inclusion.
  • Culture and creativity.




                                                                                            41

                                                                              Page 51 of 78

Page 52

                                                                 Corporate Plan 2023 - 2028
People highly value Noosa’s unique lifestyle
which balances health, wellbeing, recreation
and opportunity within our renowned natural
and built environment. Our residents enjoy
the benefit of towns, villages and rural areas
with distinct characteristics. They live within a
connected, supportive and inclusive community
linked by shared values. People’s individual
needs are assisted through appropriate services
and infrastructure to maximise wellbeing and
resilience. Council’s objective is to retain
and enhance these aspects that underpin
our prized lifestyle.

Our thriving community, arts, cultural, sporting and
leisure sectors facilitate a rich community life. A
diverse range of services, facilities and amenities
are well maintained and accessible to cater for our
broad range of community needs, regardless of
age, ability, or budget. Our aim is to maintain and
improve these into the future. Noosa Council is
proactively seeking to address the housing crisis in
our community and manage impacts on liveability,
with an increase in resourcing, commitment and
investment. Council cannot do this alone, and
will look to partner with all levels of government,
industry, and the housing sector to create an
inclusive Noosa community where everybody
has access to safe, secure housing they can
afford. Noosa Shire is striving to have an efficient,
free flowing, innovative transport system that
enhances resident and visitor experiences, and
results in sustainable environmental outcomes.
Our movement system facilitates the movement
of people and goods – it prioritises pedestrians,
cyclists and public transport rather than cars.

                                                                    42

                                                        Page 52 of 78

Page 53

                                                                                                                                                            Corporate Plan 2023 - 2028
                 Objective                                                                                                   Role


   2.1           Facilitate greater housing choice which meets the changing needs                                            Facilitator
                 of the community, improves liveability and affordability and includes                                       Partner
                 partnering to increase provision of social and affordable housing.                                          Advocator


   2.2           Fund and deliver accessible and improved, parks, open spaces,                                               Funder
                 walking and cycle paths and trails, including greening our paths                                            Provider
                 and cycleways to meet contemporary needs.



   2.3           Nurture arts and culture to enrich the identity and vibrancy of                                             Partner
                 communities, highlight local talent, celebrate First Nations culture                                        Funder
                 and encourage creative participation and expression.                                                        Provider



   2.4           Advocate and partner with all levels of government for increased                                            Advocator
                 funding for connected transport nodes, transit hubs, including                                              Partner
                 walking, cycling and public transport and explore opportunities                                             Funder
                 through smart city1, smart biosphere and innovation to transform
                 the way we move around and engage in our community.


   2.5           Ensure community facilities and services are inclusive, accessible                                          Planner
                 and meet the evolving needs and interests of residents across the                                           Funder
                 shire.                                                                                                      Provider



   2.6           Facilitate strong, vibrant, inclusive communities where people                                              Facilitator
                 have a sense of belonging and are active participants in a rich                                             Funder
                 community life.                                                                                             Partner



   2.7           Fund and deliver sustainable assets and facilities and associated                                           Planner
                 services responding to the changing needs of the community and                                              Provider
                 the challenges and opportunities of the future.                                                             Funder



   2.8           Provide opportunities to enhance the health, wellbeing                                                      Provider
                 and safety of our communities.                                                                              Facilitator
                                                                                                                             Funder

1 Smart cities are those which leverage innovative technologies to ‘enhance [the] quality and performance of urban services, to reduce costs and
  resource consumption, and to engage more effectively and actively with its citizens” Source: Parliament of Australia https://www.aph.gov.au/
  Parliamentary_Business/Committees/Joint/Public_Accounts_and_Audit/CommInfrastructureSpend/Report_462, Section 9, Smart Cities.                               43

                                                                                                                                                   Page 53 of 78

Page 54

                                                                                                  Corporate Plan 2023 - 2028
Signature Projects
• Deliver the Noosa Housing Strategy.
• Develop an overarching Community Strategy to replace the Social Strategy.
• Deliver the Living Well program.
• Implement Master Plans for Cooroy and Noosa District Sports Complexes.
• Review the Transport Strategy and prepare a new Movement Strategy and
  Connectivity Strategy including shire-wide parking management.

Key Actions
• Develop and implement updated master and business plans for Council’s major
  community facilities: the Noosa Leisure Centre, Noosa Aquatic Centre, The J,
  Libraries, Cemeteries and Noosa Community Support.
• Complete community infrastructure audit and needs assessment to determine
  current and future needs.
• Complete the feasibility of the potential ReGen Physical and Wellbeing Hub
  and commence implementation of outcome.
• Complete Non-Powered Water Sports Feasibility Project.
• Develop plan to guide and increase arts and culture in public spaces.
• Complete investigations of both Cooroy and Noosa Shire Business centre transit hubs.
• Redevelop Noosa Heads Bus interchange as an iconic arrival point to Noosa Heads.
• Accelerate delivery of Cycling and Walking Implementation Plan and Noosa Trails
  Implementation Plan.
• Investigate and implement a new revenue system which ensures visitors contribute
  to the provision and maintenance of transport facilities and services they utilise.
• Continue to implement the Short Stay letting Local Law to manage the impacts of
  short term letting.

Performance Measures
• Increase in the amount of social and affordable housing in Noosa.
• Improve liveability ratings measured through the liveability survey for open spaces,
  parks, walking and cycling connections.                                                            44

                                                                                         Page 54 of 78

Page 55

• Increase uptake in use of public transport through Council initiatives which




                                                                                                         Corporate Plan 2023 - 2028
  complement existing state-run transport services.
• Improve levels of participation and user satisfaction with Council facilities and services.
• Increase in the overall liveability score and/or rating of attributes associated with
  health and wellbeing (priorities in the Liveability Survey).
• Achieve 90% delivery of the asset sustainability ratio.

Supporting Strategies and plans
• Noosa Transport Strategy 2017 - 2027 - development of a new movement and
connectivity strategy.
  - Cycling and Walking Strategy and Implementation Plan 2020.
  - Noosa Trails Masterplan and Implementation Plan 2020.
• Noosa Housing Strategy.
• Noosa Social Strategy and Social Justice Charter – new Community Strategy.
  - Noosa Sports and Active Recreation Plan 2018.
  - Noosa Cultural Plan 2019 - 2023.
  - Noosa Health and Wellbeing Plan 2019 -2024.
• Noosa Plan 2020 – Noosa Shire’s Planning Scheme.

Contributing Council Services
• Community Development.                       • Asset Management.
• Community Services and Facilities.           • Parks and Natural Areas.
• Traffic and Transport.                       • Strategic Planning and Sustainability.
• Capital Project Delivery.                    • Development Assessment
• Property Services.                             and Building and Plumbing.
• Arts and Cultural Services.                  • Local Laws and Environmental Health.
• Sport and Recreation.                        • Peregian Digital Hub.

How our community can contribute
• Participate in and support local networks, clubs, sports, events, and festivals.
• Volunteer within your local community.
• Provide your input on planning scheme amendments and development applications
  in your neighbourhood.
• Choose active or public transport over private vehicle usage.
• Learn about and show respect for the diverse and unique culture and heritage within
  our Shire.
• Get to know the range of facilities and services available in your local neighbourhood.
• Celebrate diversity and embrace opportunities created through the different needs,
  values, and cultures within our communities.
• Discover more about Noosa Shire’s First Nations’ cultures through our dedicated
  library collections and Welcoming Places and participating in Reconciliation Week
  and NAIDOC Week celebrations.
• If you short term let your property consider making it available for long term rental to
  contribute to housing options for residents and workers.                                                  45

                                                                                                Page 55 of 78

Page 56

                           Corporate Plan 2023 - 2028
Our thriving
community,
arts, cultural,
sporting and
leisure sectors
facilitate a
rich community
life.
                              46

                  Page 56 of 78

Page 57

Page 57 of 78

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Page 58

                                                                                     Corporate Plan 2023 - 2028
3. Prosperity
Focus areas include economic development, local business, innovation,
arts and culture, waste and a circular economy.




  Reaffirming                             Strengthening focus
  a continued focus on                    on emerging issues


  • Fostering local business.             • Destination Management
  • Village Economy – artisanal,           and Stewardship.
   food and drink.                        • Developing a Smart Biosphere.
  • Innovation and digital economy.       • Developing Circular Economy.




                                                                                        48

                                                                            Page 58 of 78

Page 59

                                                           Corporate Plan 2023 - 2028
Council is committed to a robust, diverse
and resilient local economy that recognises
the importance of skilled and talented
people; has the necessary infrastructure to
accelerate employment growth; supports
the sustainability of businesses, industries
and technologies; and creates a sustainable
business environment that provides a range
of diverse employment opportunities.

Our artisan and niche industries form a small
but important part of our visitor economy.
Building on our emerging local food and
drink industry and our established arts and
cultural sector is key to creating an authentic
experience for residents and visitors alike.

The success of our economy is driven by our
reputation for ecological sustainability and
nature conservation, and this attracts green
business opportunities that provide innovative
solutions to climate risk and biodiversity
protection. We are focused on our economy
transitioning to a more circular economy,
focused on reducing, re-using and recycling
the valuable resources through progressive
waste management practices.

                                                              49

                                                  Page 59 of 78

Page 60

                                                                                                 Corporate Plan 2023 - 2028
      Objective                                                              Role


3.1   Deliver and fund the Smart Biosphere - Economic Strategy,              Provider
      partnering with and supporting Noosa Shire’s business                  Funder
      community and industry sectors to deliver key outcomes.                Partner


3.2   Partner with industry and education stakeholders in programs to        Partner
      address workforce and skill shortages and to develop a suite of        Planner
      initiatives that meet the future workforce skills of Noosa including
      pathways to employment.



3.3   Work with agricultural organisations and agencies to support           Partner
      and educate landholders on regenerative agriculture methods            Educator
      and promote local and sustainable food production.                     Advocate



3.4   Investigate a rural/hinterland innovation hub to support               Provider
      our hinterland communities and grow our rural, artisan                 Funder
      and creative industries.


3.5   Partner with government agencies and industry to deliver a             Partner
      Business and Innovation Precinct at the Shire Business Centre          Provider
      supported by the Peregian Digital Hub.


3.6   Grow and enhance the cultural and creative economy                     Partner
      through partnerships and delivery of programs, events                  Provider
      and the development of a signature regional art gallery.               Advocate



3.7   Deliver the waste program focused on accelerating actions and          Provider
      solutions including circular economy opportunities to cut waste        Funder
      and pollution, keep products and materials in use and regenerate       Partner
      natural systems.



3.8   Partner with industry, innovative and research organisations to        Partner
      bring awareness, investment, and develop innovative outcomes           Provider
      for the Shire.



                                                                                                    50

                                                                                        Page 60 of 78

Page 61

Signature Projects




                                                                                                 Corporate Plan 2023 - 2028
• Complete the Regional Art Gallery Project Feasibility project.
• Transform waste management practices in line with new Waste Strategy.
• Finalise the Green Economy Industry Development Plan that supports ecosystem
  development, assists to achieve outcomes sought in Council’s Environment Strategy
  and Climate Change Response Plan, and identifies opportunities for industry growth.

Key Actions
• Complete the next stage of the Peregian Digital Hub and continue to invest in
  the ongoing development of Noosa’s position as a technology and innovation hub.
• Complete Shire Wide Employment Land Review and implement actions from this plan.
• Develop a Food and Agribusiness Industry Development Plan.
• Advance Sustainable Procurement policies and practices for Council’s procurement
  of services and products.

Performance Measures
• Growth in Gross Regional Product compared to population growth (Target - GRP
  exceeds population growth).
• Total employment by industry mix in Noosa Shire (Target-% increase in future
  focused industries).
• Education and support programs implemented for regenerative agriculture.
• Growth in creative economy employment as a % of total employment.
• By 2028, 90% of green waste and food waste is diverted from landfill.
• Number of solution pathways established as a result of partnering with industry
  and research organisations.




                                                                                                      51

                                                                                        Page 61 of 78

Page 62

                                                                                                    Corporate Plan 2023 - 2028
Supporting Strategies and Plans
• Economic Development Strategy 2021 – Smart Biosphere.
• Noosa Plan 2020.
• New Waste Strategy.
• Noosa Cultural Plan 2019 - 2023.

Contributing Council Services
• Economic Development.
• Waste Services.
• Peregian Digital Hub.
• Community Development.
• Arts and Cultural Services.
• Infrastructure Services.
• Strategic Planning and Sustainability.
• Development Assessment.
• Property Services.

How our community can contribute
• Support local businesses by attending local events, performances, experiences, and
  buying locally.
• Businesses can invest locally, create local supply chains, and employ local residents.
• Choose more sustainable goods when making purchases and maximise the value
  of the resources you use by repurposing wherever possible.
• Learn how to minimise contamination and understand what items can be recycled
  through the services provided by Council.

                                                                                                       52

                                                                                           Page 62 of 78

Page 63

                        Corporate Plan 2023 - 2028
We value our
community
and invest
to provide
the most
sustainable
environment
for all
to thrive
and grow.
                           53

               Page 63 of 78

Page 64

Page 64 of 78

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Page 65

                                                                                          Corporate Plan 2023 - 2028
4. Future
This theme is focused on our future, strengthening our relationship with
First Nations peoples and to ensure our community is prepared and resilient
to change. A focus on youth, climate resilience and adaptation, sense of place
and destination management.



  Reaffirming a                             Strengthening focus
  continued focus on                        on emerging issues


  • Climate change mitigation               • Community resilience.
   and adaptation.                          • Destination management
  • Disaster preparedness and response.       and stewardship.
  • Sustainable solutions.                  • Youth needs and opportunities.




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Page 66

A successful Noosa understands its past and




                                                                Corporate Plan 2023 - 2028
has strong linkages through to the present and
into the future. We are embracing the process of
reconciliation, respecting and strengthening our
relationship with Kabi Kabi and facilitating greater
opportunities for First Nations peoples.

Noosa is a high-profile visitor destination.
Balancing the needs and quality of life of
residents while sustaining our tourism sector so
that the two can comfortably co-exist is critical.
To guide this success, a Destination Management
Plan will be developed to provide clear plans that
have community and the liveability of place at its
centre and will define stakeholder roles and the
allocation of resources.

In the face of unprecedented levels of social
and environmental change, Council will have a
renewed focus on building the resilience of the
community and the infrastructure that supports
it. The community’s strong sense of place and
participation has helped us thrive in the face of
adversity in the past. Understanding our future,
the opportunities and challenges we may face
and having strategies in place to respond, will be
key to enhancing our agility and resilience as an
organisation and as a community.

Strengthening community awareness and
preparedness for climate change and extreme
weather events and transitioning the Shire to a
low-carbon way of life is a priority focus during
the life of this plan.

A contemporary approach to providing services
and opportunities for our youth is an essential
component of building a family-friendly shire.
With our increasingly ageing population, creating
the conditions that retain and attract young
people to Noosa will help foster a pipeline
of people entering the local workforce and
contributing within our community.

                                                                   56

                                                       Page 66 of 78

Page 67

      Objective                                                                 Role




                                                                                                       Corporate Plan 2023 - 2028
4.1   Deliver the Reconciliation Action Plan (RAP) to build trust and           Provider
      respect with First Nations peoples including our Traditional Owners,      Partner
      the Kabi Kabi people and our community.


4.2   Complete and implement the Destination Management Plan in                 Funder
      partnership with the community and Tourism Noosa to protect               Planner
      Noosa’s quality of life, environment and iconic places through            Partner
      planning for sustainable tourism and managing visitation and events.



4.3   Improve opportunities for increased inclusion of young people in          Facilitator
      community engagement and decision-making to provide relevant              Partner
      services, activities, and opportunities.



4.4   Proactively participate in regional planning and advocacy to ensure our   Planner
      current and future communities’ needs are identified and maintain the     Advocator
      important role Noosa plays in the wider SEQ and Wide Bay regions.


4.5   Implement a place-based approach to working with individual               Facilitate
      towns/villages and address their specific needs within a                  Partner
      whole-of-Council framework.                                               Provider



4.6   Prepare and plan for the Olympics and Paralympics 2032 to                 Planner
      leverage the opportunities for our community leading up to 2032           Advocate
      and ensuring there is a legacy benefit beyond.



4.7   Fund and implement the Climate Change Response Plan to                    Planner
      support Council, community and the local economy to build                 Funder
      resilience and preparedness for climate risks and to achieve              Provider
      net-zero emissions by 2026.



4.8   Deliver best practice approaches to combat and plan for natural           Planner
      disasters and climate change including supporting safety,                 Partner
      preparedness, resilience and recovery capacity.                           Advocate


4.9   Undertake scenario planning to explore potential future                   Planner
      challenges and opportunities to help the Shire prepare and                Educator
      respond responsibly.

                                                                                                           57

                                                                                              Page 67 of 78

Page 68

                                                                                                          Corporate Plan 2023 - 2028
Signature Projects
• Reconciliation Action Plan Project.
• Develop a clear plan for the Olympics and Paralympics 2032.
• Complete and implement the Destination Management Plan.
• Advance the Sunshine Coast and Noosa Regional Climate Action Roadmap.
• Develop an Urban Greening Program.
• Implement Noosa Placemaking program.

Key Actions
• Continue to adequately plan for, prepare and resource for, disaster management and recovery.
• Continue to adequately plan for, prepare and resource for climate change resilience.
• Uphold, monitor, maintain and amend the Noosa Plan as required to ensure it remains
  contemporary and responsive to other Council strategies and community needs.
• Complete an Advocacy Plan that addresses top 10 shire-wide issues and infrastructure needs.
• Identify and implement a contemporary revenue diversification and strategic investment
  approach that identifies innovative and alternate revenue streams for Council.

                                                                                                             58

                                                                                                 Page 68 of 78

Page 69

Performance Measures                                Contributing Council Services




                                                                                                                  Corporate Plan 2023 - 2028
• Improved community connections with               • Community Development.
  First Nations peoples.                            • Communications and Community
• Enhanced quality of life for Noosa’s                Engagement.
  residents (Liveability Survey).                   • Strategic Planning and Sustainability.
• Council engages our community for all major       • Infrastructure Services.
  engagement projects and clearly shows the         • Disaster Management.
  community how their input has informed            • Environmental Health.
  decision making.                                  • Civil Operations.
• Youth representation in community                 • Governance.
  engagement activities on major issues/            • Property Services.
  projects.                                         • Development Assessment.
• Noosa Council operations and service activities   • Building and Plumbing.
  to reach net-zero emissions by 2026.              • Arts and Cultural Services.
• By 2028, landfill gas emissions will have         • Community Facilities.
  reduced by 60% compared to 2021/22.               • Economic Development.
• Increased Council and community                   • Environment Services.
  awareness and preparedness for climate            • Climate Change Response.
  change and extreme weather events.                • Peregian Digital Hub.

Supporting strategies and plans.                    How our community can contribute
• Community Strategy – New Community                • Get involved in neighbourhood planning
  Strategy.                                           activities to help shape and manage
• Cultural Plan 2019 - 2023.                          development in your neighbourhood.
• Climate Change Response Plan.                     • Choose sustainable building design and
• Coastal Hazards Adaptation Plan.                    low-carbon solutions if building or renovating
• Noosa Design Principles.                            your home or business, choose sustainable
• Disaster Management Plan.                           building designs and low-carbon solutions,
• Local Disaster Recovery Plan.                       including installing solar to improve the
• Destination Management Plan                         efficiency of buildings and suit the local
• Economic Development Strategy.                      character of your neighbourhood.
• Urban Greening Project.                           • Be prepared to respond to events like bushfires
• Noosa Plan 2020, planning scheme                    and floods by having your own safety plan.
  for Noosa Shire.                                  • Replace private vehicle trips with either active
• Waste Strategy (currently under                     transport or public transport wherever feasible.
  development).                                     • Get involved in future planning processes to
• Fire Management Plan.                               understand the opportunities and challenges
                                                      and help set the pathway to achieve a
                                                      sustainable future for Noosa.




                                                                                                                     59

                                                                                                         Page 69 of 78

Page 70

Understanding




                           Corporate Plan 2023 - 2028
our future, the
opportunities
and challenges
will be key
to enhancing
our agility
and resilience.



                              60

                  Page 70 of 78

Page 71

61

Page 71 of 78

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5	1	1	1	11	15	1940	942	8	47	18	om
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5	1	1	1	41	1	28	1901	79	33	25	ea
5	1	1	1	41	2	128	1905	62	46	16	Ail
5	1	1	1	41	3	257	1926	33	12	14	Shy
5	1	1	1	41	4	315	1914	42	20	37	eth
5	1	1	1	41	5	378	1901	50	62	15	Spee
5	1	1	1	41	6	446	1914	157	41	15	te
5	1	1	1	41	7	606	1905	130	54	24	aa
5	1	1	1	41	8	790	1938	4	5	29	f
5	1	1	1	41	9	1048	1933	96	51	0	ARGS:
5	1	1	1	41	10	1153	1938	141	42	0	Sens
5	1	1	1	41	11	1336	1947	104	41	22	Sea
5	1	1	1	41	12	2073	1972	79	41	11	pve
5	1	1	1	41	13	2219	1976	8	29	24	oe
5	1	1	1	41	14	2298	1976	42	37	48	aia
5	1	1	1	41	15	2373	1965	17	35	22	i
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5	1	1	1	47	5	465	2134	52	75	39	a
5	1	1	1	47	6	519	2122	150	75	13	Rte
5	1	1	1	47	7	673	2138	55	42	0	a
5	1	1	1	47	8	753	2138	79	38	43	he
5	1	1	1	47	9	857	2147	16	25	53	dl
5	1	1	1	47	10	949	2143	48	45	41	ae
5	1	1	1	47	11	1032	2163	25	30	0	m
5	1	1	1	47	12	1240	2155	33	33	27	fb
5	1	1	1	47	13	1282	2159	62	29	30	bli
5	1	1	1	47	14	1344	2168	29	29	48	a
5	1	1	1	47	15	1394	2168	29	25	50	Be
5	1	1	1	47	16	1582	2193	4	4	0	'
5	1	1	1	47	17	1873	2197	13	8	42	4
5	1	1	1	47	18	2036	2184	141	38	21	Pe
5	1	1	1	47	19	2244	2176	83	86	20	te
5	1	1	1	47	20	2349	2172	64	94	31	the
5	1	1	1	47	21	2427	2176	42	54	19	dar
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5	1	1	1	48	2	228	2159	50	21	22	eR
5	1	1	1	48	3	299	2159	83	25	14	AS
5	1	1	1	48	4	424	2163	145	25	21	OE
5	1	1	1	48	5	590	2168	96	25	23	ons
5	1	1	1	48	6	765	2172	100	29	29	a
5	1	1	1	48	7	837	2143	83	62	7	Be
5	1	1	1	48	8	919	2188	63	13	16	baie
5	1	1	1	48	9	1002	2188	21	13	0	§
5	1	1	1	48	10	1053	2184	54	25	0	e,
5	1	1	1	48	11	1269	2193	108	25	0	‘lalate
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5	1	1	1	48	13	1411	2201	16	12	15	ol
5	1	1	1	48	14	2027	2222	38	20	24	te
5	1	1	1	48	15	2106	2201	98	65	39	cae
5	1	1	1	48	16	2323	2226	157	32	14	eye
4	1	1	1	49	0	3	2172	2387	107	-1	
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5	1	1	1	49	18	2244	2250	146	29	15	eR
5	1	1	1	49	19	2431	2254	49	25	21	pe
4	1	1	1	50	0	24	2188	2456	120	-1	
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5	1	1	1	51	4	307	2242	50	25	13	and
5	1	1	1	51	5	364	2230	39	45	22	Ly
5	1	1	1	51	6	415	2254	4	4	23	a
5	1	1	1	51	7	478	2250	21	8	16	a
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5	1	1	1	51	10	740	2258	46	17	0	a-Go
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5	1	1	1	51	25	2411	2316	12	21	0	at
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5	1	1	1	52	6	457	2267	250	49	37	tee
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5	1	1	1	52	8	844	2283	4	4	20	%
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5	1	1	1	52	12	1148	2296	32	33	15	ae
5	1	1	1	52	13	1194	2292	25	29	48	a
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5	1	1	1	52	20	2173	2329	4	33	44	:
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5	1	1	1	52	24	2390	2350	29	21	34	ai
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5	1	1	1	53	7	915	2321	75	33	30	ae
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5	1	1	1	53	13	2002	2350	75	46	9	ek
5	1	1	1	53	14	2090	2358	200	42	20	ee
5	1	1	1	53	15	2298	2366	104	38	46	me
5	1	1	1	53	16	2431	2379	44	29	31	an
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5	1	1	1	54	1	40	2333	4	4	28	hae
5	1	1	1	54	2	82	2333	4	4	25	Hele
5	1	1	1	54	3	149	2321	28	29	15	sae
5	1	1	1	54	4	257	2333	62	13	16	eT
5	1	1	1	54	5	449	2341	4	5	33	om
5	1	1	1	54	6	623	2346	42	12	37	sige
5	1	1	1	54	7	686	2346	4	4	43	3
5	1	1	1	54	8	748	2358	5	4	0	cat
5	1	1	1	54	9	899	2346	16	29	60	Fi
5	1	1	1	54	10	926	2346	8	29	40	2.
5	1	1	1	54	11	1037	2350	11	29	0	‘-
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Page 72

                                                                                              Corporate Plan 2023 - 2028
5. Excellence
This theme focuses on customer experience, financial sustainability, innovation
and technology, levels of service, governance, our employees and volunteers,
funding streams and asset management practices.



  Reaffirming a                             Strengthening focus
  continued focus on                        on emerging issues


  • Our employees.                          • Improved community engagement
  • Good governance.                         opportunities, including a focus on
  • Long term financial sustainability       youth involvement.
   and asset management.                    • Innovation and technologies to
                                             improve efficiency and effectiveness.
                                            • Workforce planning.




                                                                                                 62

                                                                                     Page 72 of 78

Page 73

                                                              Corporate Plan 2023 - 2028
Noosa is renowned for its innovation. As we
strive to improve and increase our efficiency
and effectiveness, we are focused on delivering
outstanding outcomes, services, and facilities
for the community, underpinned at all times
by good governance. We highly value our
community’s active engagement in council
planning and decision-making and we’re
focused on ensuring that our customers are
satisfied with their experience in all aspects of
the customer journey.

Community confidence and trust with Council
will continue to be strengthened through open
and transparent practices, providing increased
opportunities for community engagement and
participation in decision-making, particularly
for our youth.

Noosa Council places great value on its staff
and workforce ensuring well-trained and
highly skilled people operate within a safe and
healthy environment. Our People and Culture
Strategy and Workforce Plan will assist us to
attract, retain, develop and value our people
while creating a rewarding and engaging place
to work. Noosa Council’s organisational values
are embedded at all levels and evident in the
services and functions that Council delivers
for the community.

To continue to achieve sustainable outcomes,
Council is required to not only effectively manage
its finances and assets, but also to embed the
environmental, economic and social footprint of
its decisions into its reporting framework to be
accountable to the community and demonstrate
responsibility for future generations.

                                                                 63

                                                     Page 73 of 78

Page 74

      Objective                                                               Role




                                                                                                   Corporate Plan 2023 - 2028
5.1   Improve the customer experience to prioritise customers’ needs          Provider
      and outcomes throughout the entire customer journey.


5.2   Continue to deliver a financially sustainable Council that has the      Provider
      resources now and into the future to achieve its strategic
      objectives. This will be supported through the introduction of
      enhanced sustainability reporting and performance indicators, as
      well as ESG (environment social and governance) accounting
      practices as guided by statutory requirements.



5.3   Embrace technology and innovative practices to support the              Planner
      provision of contemporary, efficient and effective levels of service    Provider
      for Council operations.


5.4   Provide a progressive working environment and practices which           Provider
      prioritise the wellbeing, safety, inclusiveness and development of
      our people and establish Noosa Council as an employer of choice.


5.5   Provide robust and transparent governance systems to build and          Planner
      strengthen community trust, supported by the implementation of          Regulator
      an enterprise risk and opportunity management framework.


5.6   Increase opportunities for meaningful collaborative community           Provider
      engagement which is highly representative of our community,             Partner
      especially our youth.


5.7   Partner with other government agencies, commercial business             Provider
      and social enterprises to activate opportunities which will diversify   Partner
      Council’s revenue base or create alternative funding streams.


5.8   Mature the asset management framework and systems to ensure             Planner
      robust asset management practices are in place to deliver               Provider
      well-maintained quality assets.                                         Funder


5.9   Ensure that all residents located throughout the Shire, both            Planner
      hinterland and coastal areas, have equitable access to the              Provider
      provision of quality assets, facilities and services.



                                                                                                      64

                                                                                          Page 74 of 78

Page 75

                                                                                                        Corporate Plan 2023 - 2028
Signature Projects
• Development of a Revenue Diversification Plan.
• New Digital Strategy and supporting Digital Transformation Project.
• Implementation of a Corporate Performance Reporting System and Community
  Dashboards.

Key Actions
• Development of a Customer Experience Program.
• Noosa Capability Plan and development of a People and Culture Strategy and Workforce Plan.
• Updating of Levels of Service Catalogue.
• Continued implementation of Asset Management Framework, including the development
  of the Strategic Asset Management Plan.
• Development of sustainability accounting and reporting practices.

Performance Measures
• Improved workplace health and safety internal audit compliance rating.
• Reduction in lost time due to workplace injuries.
• All statutory financial sustainability ratios in the Financial Statements meet prescribed
  targets both in the short and long term, including Asset Sustainability Ratio (> 90%),
  Operating Surplus Ratio (0 - 10%) and Net Financial Liability Ratio (< 60%).
• An unqualified audit report by the Queensland Audit Office and all significant
  audit and control risks dealt with in a timely manner.
• Increased level of community satisfaction with Council’s services compared to previous
  survey results.
• Increased employee retention rates.
                                                                                                           65

                                                                                               Page 75 of 78

Page 76

• Employee satisfaction with the employee engagement/experience (Employee Survey).




                                                                                                     Corporate Plan 2023 - 2028
• 100% compliance with statutory requirements (Local Government Compliance
  Checklist) produced by Dept. of Local Government).
• Increased share of operating revenue to be generated from sources other than
  rates and charges.

Supporting Strategies and plans
• Council Capability 10-year Plan and Workforce Plan (under development).
• Strategic Asset Management Plan (under development) and Asset Management Plans.
• Long-Term Financial Plan.
• Enterprise Risk and Opportunity Framework.
• ICT and Digital Transformation Strategy.
• Community Engagement Framework.
• Governance Framework.
• Level of Service Catalogue.

Contributing Services
• Governance.
• Customer Service.
• Financial Services and Revenue Services.
• Information Technology and Business Improvement.
• Commercial Business and Property.
• Marketing and Communications.
• Community Engagement.
• Strategic Planning and Sustainability.
• Economic Development.
• People and Culture.
• Building and Facilities.
• Peregian Digital Hub.

How our community can contribute
• Select digital and paperless service options where available to increase
  the efficiency of service delivery.
• Participate in Noosa Shire innovation, community engagement and co-design events.
• Continue to engage with Council and provide timely and constructive feedback to help
  us improve the way we work.
• Be respectful when interacting with our people. We are here to help and want to achieve
  good outcomes.
• Staying informed by reading Council’s various communication approaches including
  newsletters, website and social media.
• Adopting a whole-of-community perspective to what’s happening in your neighbourhood,
  locality, or the Shire.

                                                                                                        66

                                                                                            Page 76 of 78

Page 77

                          Corporate Plan 2023 - 2028
Open and
transparent
practices will
continue to
strengthen
community
confidence
and trust
with council.
                              67

                 Page 77 of 78

Page 78

Corporate Plan
   2023-2028
   noosa.qld.gov.au


              Page 78 of 78

¥9 NOOSA
le Werte
Corporate Plan
   2023-2028
   noosa.qlid.gov.au

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