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2019-06-11 Services & Organisation Committee Agenda

of 109

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA    11 JUNE 2019




                                                   Page 101 of 109

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                              11 JUNE 2019

                 Noosa Heads Lions Park — car park                                        Po
                Category               Risk                  Mitigation                     Trial Observations
                 Finance                Income generated      Weather dependent risk        Wet weather impacted
                                        is weather            cannot be mitigated.          revenue as per identified
                                        dependent. Risk                                     risk.
                                        that forecast
                                        income is not         Damage to park to be
                                        realised.             mitigation through monitoring
                                        Previous yea               ee rein leet
                                        have required little  P                         °
                                        park restoration.
                                        Risk that park is                oy:
                                        damaged and costs     Source additional volunteers.
                                        to repair are higher
                                        than forecast.

                                        Risk that Lions club
                                        volunteers not
                                        available.
                Political               Objection to use of | Mitigate through messaging    Formal direction made by
                                        parkland as a car     that the car park is only     State Gov. to not allow car
                                        park.                 temporary during peak         parking in Lions Park.
                                                              holiday period.
                                                              Council may also consider
                                                              phasing out use of this site
                                                              for car parking in the future.
                 Opportunity            There is an          Note                           Did not occur.
                                        opportunity that
                                        income is higher
                                        than forecast due to
                                        higher usage.

                                                                                                           Page 101 of 109
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