2022-03-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                  8 MARCH 2022


DRFA Cat D 2019 Bushfire

               Project                                                                     Whole of     Actuals to         Budget            2021/22    Completion
                                                                                          Life Budget    30 June         Carried into       YTD spend     status
                                                                                                          2021            21/22 year

               102219 - Community Connection and Resilience                                     4,903         4,903                     0           0      100%
               102220 - Tourism Marketing                                                      50,000       12,425             37,575           3,600       30%
               102221 - New Disaster Management Plan/s                                        160,000                0        160,000          38,399       25%
               102222 - Evacuation Planning for Vulnerable Communities                              0                0                  0           0   Alternatively
                                                                                                                                                           funded
               102223 - Assistance with Recruitment Drive for SES and QFES Rural               10,000         2,273             7,727               0       30%
               102224 - Clearly marked and Recorded Road Names (North Shore,                        0                0                  0           0   Not actioned
               Peregian)
               102225 - Technology Solutions for Bushfire Prevention and                      101,888      101,888                      0           0      100%
               Management
               102226 - Documentary of Local Fires to be Used on All Platforms                 15,000                0         15,000           7,500       50%
 OPERATIONAL




               102227 - Psychological Fist Aid and Mental Health Training for                   2,971         2,971                     0           0      100%
               Volunteers
               102228 - Severe Wind Hazard Assessment - QFES / GA / JCU project                15,000         6,818             8,182           6,818       50%
               102229 - Opt-In Notification Upgrade to Guardian                                 5,000                0          5,000               0      100%
               102230 - Improving and Reviewing Vegetation Mapping                             60,000                0         60,000          14,195       30%
               102231 - Wildlife Carers Grant Funding Post Fire - Animal Rehabilitation        30,000       30,000                      0           0      100%
               102232 - Nesting Boxes and Tree Planting in Affected Areas                           0                0                  0           0   Alternatively
                                                                                                                                                           funded
               102233 - Weed Management on Burnt Land                                          25,000       13,200             11,800           4,235       30%
               102234 - General Clean Up, Removal and Disposal of Waste                        39,135       24,135             15,000               0      100%
               102235 - Multi-Agency Strategic Fire Management Framework                       55,000                0         55,000               0       25%
               102236 - 19/20 Noosa Shire Planned Burn Program                                      0                0                  0           0   Alternatively
                                                                                                                                                           funded
               102237 - 20/21 Noosa Shire Planned Burn Program                                 27,455       27,455                      0           0   Alternatively
                                                                                                                                                           funded


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