2026 Budget Service Level Catalogues

 SERVICE AREA - BEACHES & COASTAL FORESHORES

 Summary

Objective: Conservation and maintenance of beaches, coastal foreshores and related coastal infrastructure.

Activities: Beach cleaning, maintenance of structures such as beach groynes, Main Beach sand recycling system,
beach accesses, beach showers, fencing and signage as well as responding to environmental incidents.

 Delivery Framework            Details
 Corporate Plan Theme          Environment
 Responsibility                Infrastructure Planning, Design & Delivery
 (Branch Level) 1              Civil & Asset Operations
 Legislative Responsibility    •   Land Act and Government Gazette dated 22nd August 1987 placed all
                                   foreshores (area between low water and high-water mark) in Noosa Shire
                                   under Council’s control.
                               • Public Health Act 2005 (Act).
                               • Coastal Protection and Management Act (1995)
 Service Delivery Model        Service is managed and delivered in house with support from contractors.


 Service Inputs                    Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure    Length of Coastline                  44 km
                                   Beach Accesses                       662
                                   Beach Showers                        463
                                   Beach Groynes                        2
                                   Sea Wall                             1
 Software & Systems                TechnologyOne
 Budget Cost Centres               Beach Accesses (2014)
                                   Beach Management (2015)
                                   Beach Management Main Beach (2023)
                                   Parks (2301)
                                   Public Health (1801)
                                   Management Civil Operations (2000)
                                   Works Operations Coordination (2021)
                                   Works Operations (2704)



 FTE
 Other Key Metrics (Requests       Beach Access paths - 20 business days
 response times)                   Beach Showers - 10 business days
                                   Fencing - 20 business days
                                   Beach Access signage (Roads/Signs & Lines) - 20 business days
                                   Beach Cleaning - 20 business days
                                   Environmental incident (water pollution) - Issue assessed as soon as notified
                                   and appropriate action taken (may involve direction by maritime authorities)




 Service Outputs - Performance Measures
 Type                       Measure                          Target                Methodology / Calculation
 Effectiveness              Under development
 Efficiency                 Under development

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