2014-01-02 Budget Attachments

DEPARTMENT                                           ORGANISATIONAL SERVICES
Corporate Program                                    Property & Contracts – Council Lease Management

Program objective
To effectively manage the occupancy and use of Council and public lands for commercial and community purposes
                                                                                                                  Service delivery      Responsible
Service                          Key Activities                                 Service levels
                                                                                                                                        Manager
Council Lease Management
Commercial properties                Sunrise Beach Shopping Complex            Retain existing Service levels    Internal              Manager Property
                                     North Shore Ferry Service                                                                         and Contracts
                                     Mill St Slipway
                                     Cooroy Data Centre
                                     Jarrah St Concrete plant
                                     Noosa Junction bus station
                                     Girraween land
                                     Surf Clubs
                                     Qld Rail Leases
                                     Telecommunication tower leases
Community properties                 New leases and renewals                   Retain existing Service levels-   Internal              Manager Property
                                     Lease management &                        78 tenures                                              and Contracts
                                      interpretations
                                     Technical advice on facility
                                      improvements
                                     Funding requests for maintenance
Street lighting                      Contract        negotiations     &        Retain existing Service levels    Internal              Manager Property
                                      management for Type 1 and 2                                                                       and Contracts
                                      street lighting


Potential Key Initiatives
   Negotiation of new and existing commercial property leases
   Negotiation of new and existing community property leases
   Implementation of community and commercial leasing modules
   Assist with the negotiation of new street lighting contracts via Localbuy


                                                                                                    Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   46