2014-01-02 Budget Attachments

                                                                                                           Service delivery           Responsible
Service                       Key Activities                             Service levels
                                                                                                                                      Manager
Works Operations
Parks and Landscapes
Parks and Gardens                Landscape Maintenance                  Interim retain existing service   Internal and contractors   Manager Civil
Landscaping and Sports           Turf Maintenance                       levels until otherwise reviewed                              Operations
Grounds                          Park Infrastructure construction and   by council
                                  maintenance including playground
                                  and fitness equipment
                                 Community service workers
                                  coordination
                                 Contract Management
Arboricultural Services          Tree Assessment                        Interim retain existing service                              Manager Civil
                                 Tree Maintenance                       levels until otherwise reviewed                              Operations
                                                                         by council
Botanical and Community          Botanical Gardens – Lake               Interim retain existing service                              Manager Civil
Gardens                           Macdonald, Cooroy                      levels until otherwise reviewed                              Operations
                                 Community Gardens Management           by council
Trail network                    Trail construction and maintenance     Interim retain existing service                              Manager Civil
                                                                         levels until otherwise reviewed                              Operations
                                                                         by council


Potential Key Initiatives
   Commence review of maintenance service levels for consideration by Council
   Collection of asset condition information for asset management planning
   Increase in street sweeping service levels
   Prepare a Tree Policy for Noosa Council
   Undertake stormwater drainage pit & grate maintenance and renewal within budgetary provisions




                                                                                             Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   23