2018-11-06 Services & Organisation Committee Agenda

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OPERATIONAL PLAN 2018-19 PROGRESS REPORT

LONG TERM PLANNING FOR NOOSA SHIRE

No. Project                                                    Responsibility                          Update                                                                            A) Fit]
1    Complete   State   interest review   and   community      Director Environment & Sustainable     State Interest review underway. State agencies provided initially close to 150    Ontrack   @
     consultation for draft new Noosa Planning Scheme          Development                            comments. All of these matters have been resolved or responded to and a
                                                                                                      revised scheme was sent back to the State in September 2018 informed by a
                                                                                                      number of workshops with Councillors. Awaiting Minister's approval to
                                                                                                      consult with community.
2    Progress   remaining  matters   associated  with  the     Property Manager                       The primary action plan for the Foreshore Plan comprised the 10 items in          On track   Qo
     Noosaville Foreshore Land Use Master Plan                                                        Council's resolution. All have been actioned, and those requiring
                                                                                                      ownership/action by other departments (Items E, F, G & H) have been
                                                                                                      discussed with those departments to progress.
3    Implementation of Noosa Transport Strategy priority       Director Infrastructure Services       Five initiatives as work in progress. 2018/19 Christmas period short term         On track   oO
     actions                                                                                          traffic planning proposals are underway.
4    Commence     the  Noosa   North  Shore   Campground       Property Manager                       Land tenure issues have delayed process. Tender documents are currently   Behind Schedule   Oo
    redevelopment                                                                                     being finalised with tender expected to be advertised at the end of October
                                                                                                      2018.

5    Complete detailed Asset Management Plans                  Asset Planning Manager                 Council recently adopted the Road Bridges Asset Management Plan at the    Behind Schedule    Oo
                                                                                                      August 2018 Council meeting. Ongoing development of the Roads,
                                                                                                      Stormwater and Buildings & Facilities Asset Management Plans are to be
                                                                                                      rolled out throughout the remainder of the year. However data reconciliation
                                                                                                      has increased the time frame for the delivery of the remaining Asset
                                                                                                      Management Plans.
6    Finalise Climate Change Adaptation Plan and initiate      Director Environment & Sustainable     A review of one set of hazard modelling results revealed re-modelling with Behind Schedule   Oo
     implementation of actions                                 Development                            revised parameters is required. Negotiations with State regarding calibration
                                                                                                      of new parameters, plus the re-modelling, has delayed the CHAP by 5 weeks.
                                                                                                      Work on risk assessments for the CCAP progressing as per schedule.

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