2026 Budget Service Level Catalogues

 SERVICE AREA – PATHWAYS, BOARDWALKS & RECREATION TRAILS
 (NOOSA BIOSPHERE TRAIL)

 Summary

Objective: Provision and maintenance of pathways including off-road shared pathways, pedestrian underpasses,
boardwalks and off-road recreation trails (Tracks & Trails).

Activities: The activities include inspections and routine maintenance of predominately natural surfaced well signed
tracks with minimal support infrastructure that are utilised for recreational activities such as bush walking, mountain
biking and horse riding.


 Delivery Framework               Details
 Corporate Plan Theme             Environment
 Responsibility                   Environment
 (Branch Level)
 Legislative Responsibility       The Land Act 1994 – as trustee of reserves
                                  Agreements with private land owners (civil law) [i]
                                  AS2156.1-2001 assessed as Class 3 [ii]
 Service Delivery Model           Internally managed and delivered with support from Civil Operations (as required)
                                  and external contract services e.g. slashing work, signs etc.


 Service Inputs                        Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure        Tracks & Trails (103km approx)
 Software & Systems
 Budget Cost Centres                   Tracks & Trails Network (2305)
 FTE
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure                                  Target                Methodology / Calculation
 Efficiency                 Cost per km/per annum to                 $1,083 per km         TBD
                            maintain Tracks & Trails
                            network to basic standard                $3.59 per rateable
                                                                     property


 Effectiveness                    Noosa community                    Community             Optimum rating: 5
                                  satisfaction survey                satisfaction mean     Improvement from previous
                                  Theme: Basic Services &            rating score          rating
                                  Infrastructure
                                                                     2019 4.01
                                  Function: Footpaths,               2021 3.3
                                  Kerbing & Guttering

 Service Outputs – Detailed Activity Listing
                                                          Activity
 Maintenance
 [Cyclic inspections and routine maintenance of trail network assets including walking trail surface & drainage; trail
 signage (directional & interpretative), fencing, gates, and other infrastructure such as seats/shelters, water troughs
 etc.)



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