2018-11-06 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                                           6 NOVEMBER 2018


BRANCH ACTIVITIES                           RECENT ACHIEVEMENTS                             CURRENT PRIORITIES                          THE NEXT QUARTER
                                               Facilities are a combined $10k behind
                                                 budget YTD, due mainly budget
                                                 profiling. Management will continue to
                                                 closely monitor performance.
Noosa Leisure Centre
Continue to implement service review           Concreting levelled and rubber floor          Continue negotiations with NDBA           Finalise programming details of
recommendations, including:                      tiles installed in the outside compound         regarding usage agreement and               Noosa Fit Kids program for summer
 Formalising the usage agreement               area to accommodate small group                 recent request for proposed                 school holiday sessions and Term 1
    between NLC and the NDBA.                    fitness training.                               booking changes.                            2019.
 Introducing enhanced junior program         Successful Noosa Fit Kids holiday             More broadly consider all parties’
    offerings.                                   sessions delivered.                             ideal usage arrangements of NLC.
 Expand facility programming.
Continue to refresh and refurb the centre      New signage incorporating the new             Schedule upgrade of damaged               Develop plan for preferred paint
in order to enhance its aesthetic appeal         NLC logo installed throughout the               external basketball backboards.             schemes in the Kids’ Playroom and
and meet customer expectations.                  centre and external carpark/pathway           Source quotes for replacement of            Creche areas and source quotes.
                                                 areas.                                          worn/damaged carpet in crèche             Continue to implement plans to
                                                                                                 areas.                                      freshen up areas of the facility which
                                                                                                                                             currently look tired and run down.
Investigate ways to enhance the centre’s       Washroom areas upgraded with ESG              Engage lighting specialist to assist      Continue to replace any faulting
sustainability practices to achieve              Green Washroom Solutions and are                with plans to improve illumination          lights with energy efficient LEDs.
Council's Emission Reduction Policy and          using 100% recycled paper and hand              for safety and security purposes
ZEN goals.                                       hygiene     solutions  that  reduce             throughout Wallace Park Precinct
                                                 consumption and waste. The upgrade              roads and car parks and upgrade
                                                 has been well received by staff and             with   LED     lighting   wherever
                                                 patrons alike.                                  possible.
                                               Rooftop solar installation complete
                                                 and functioning well.
Consider how the centre can reduce use         Single     use   items    for    further      Source alternative     single   use       Continue to monitor and reduce use
of plastics and move toward the                  investigation have been identified.             packaging items.                            of plastics throughout the centre.
objectives outlined by Plastic Free
Noosa.




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