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2018-08-07 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
Page 158 of 165
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
LONG TERM PLANNING FOR NOOSA SHIRE
No. Project Responsibility LB Fete Fi Status
1 Finalise drafting of new Noosa Planning Scheme and obtain Planning Scheme Project Manager Drafting is complete and the Draft Scheme has been submitted to the On track QO
Queensland Government approval State Government for State Interest review. Once State interest review is
complete, the planning scheme will be reported back to Council for the
purposes of public consultation which is currently planned for later this
year (subject to State Government Interest Review).
2 Develop Climate Change Adaptation Plan & actions (Stage 1) Project Coordinator - Climate Change Stakeholder engagement campaign part 1 (concerning community values Behind Schedule @
Adaptation and hazard tolerances) completed with positive results. The overall
program is running slightly behind schedule due to delays in ongoing
discussions with State Government regarding format of upcoming phase
deliverables sought by State. The project is currently finalising
identification of key assets (Phase 4) for inclusion in detailed risk
analysis phase (Phase 5), with latter scheduled for completion by end of
August.
3 Finalise Noosa River foreshore management plan and Property Manager Master Plan completed. Completed @
commence implementation
4 Complete detailed asset management plans for identified pilot Asset Planning Manager Noosa Aquatic Centre Asset Management Plan (AMP) adopted by On track g
areas and commence development of asset management plans Council in March & Slurry Systems AMP adopted by Council in April.
for the remaining infrastructure classes Roads & Bridges AMP's are currently being drafted. The Bridge AMP will
be presented to Council in August and Roads in September.
5 Commence implementation of priority actions from Council's Director Infrastructure Services 12 month update reported to Council in July 2018. Discussions have Behind Schedule @
Transport Strategy taken place with Translink regarding improvements to the existing
services. The Project Management consultant has been replaced with an
internal Project Manager. The e-Noosa proposal outlining an integrated
long term transport plan has been developed in order to seek funding
from other levels of Government.
6 Commence detailed design of North Shore Beachfront Property Manager Detailed design completed. Completed g
campground redevelopment including environmental restoration
works
7 Review of Noosa Community Support operating model in Community Facilities Manager Commonwealth and State funding secured for the majority of Noosa Completed @
preparation for new funding arrangements Community Support operations until 1 July 2020 with some small
reductions in service likely resulting from the rollout of the National
Disability Insurance Scheme in 2019.
8 Development of a robust 10-year Capital Works Program Asset Planning Manager The 5 year capital program has been completed for the 2018/19 budget. On track @
A 10 year capital program is currently being drafted and is proposed to
be workshopped to Council in September.
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