2018-02-06 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                            6 FEBRUARY 2018


3.   Implementation Plan

Recognising that some of the proposed actions in the Plan will require additional resourcing, the
Executive Team recommended that following Council’s adoption of the Plan, a 12 month
Implementation Plan be developed and resourcing for this Implementation Plan be considered in
the 2018/19 budget process. The Implementation Plan provided in Attachment 1 looks to detail
actions out to 2021.

Council’s role in the implementation of the Plan will vary depending on the type of action
required. For example, Council may be:
    an advocate;
    a regulator;
    a partner;
    a facilitator;
    a funder; or
    a service provider.

Council’s Community Development Team will oversee the implementation of this Plan and
ensure all lead Departments remain on track with the proposed actions.

Previous Council Consideration
Ordinary Meeting, 19 October 2017, Item 6, Page 7
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 10 October 2017 and
A.   Approve the “Noosa Sport and Active Recreation Plan 2018” provided at Attachment 1 to
     the report; and
B.   Request the Chief Executive Officer to develop a prioritised 2018/19 implementation plan
     for consideration in the 2018/19 budget process.


Finance
Funding has already been provided for some of the actions contained within the Implementation
Plan in the existing core Community Development budget eg Difficult to Locate Sport Study, Get
Out and Get Active programs.

$130,000 will be requested for two new initiatives in the Community Development Team’s
2018/2019 budget. This funding will be directed to the following projects:
   Noosa District Sports Complex Master Plan - $30,000
   Shire wide cycle plan - $100,000

Developing these plans will provide a strategic basis for capital investment (Council, external
funding and sporting organisations) into these facilities over the next 10 plus years.

It is proposed that future budget allocations for the implementation of the Sport and Active
Recreation Plan be reviewed annually and then considered in Council’s annual budget process.




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