2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                       COMMUNITY & DEVELOPMENT
Corporate Program                                Community Services – Sport & Recreation Services

Program objective
To provide a broad range of services to support the sporting and recreational and lifestyle needs of the community in partnership with
community organisations
                                                                                                        Service delivery           Responsible
Service                       Key Activities                            Service levels
                                                                                                                                   Manager
Sport & Recreation Services
S&R Planning and Programs        Strategy and Policy development       Move from regional to           Internal                   Manager Community
                                 Open Space, Master Planning and       localised services within                                  Services
                                  Feasibility Studies                   resources available
                                 Club development and support
                                 Facility Development and advice
                                 Sports Field Maintenance and
                                  liaison
                                 Lifeguard Contract
Noosa Aquatic Centre (Incl.      Management and operation of           Retain existing                 Internal and contractors
Sunshine Beach Skate park)        facility
Noosa Leisure Centre             Management and operation of           Retain existing                 Internal supported by
                                  facility                                                              sporting clubs
The J Community Centre           Management and operation of           Retain existing                 Internal supported by
                                  facility                                                              major tenants
Bicentennial Community           Management and operation of           Retain existing                 Internal and contractors
Centre                            facility


Potential Key Initiatives
   Deliver existing service commitments for 2013/14
   Support individuals and organisations seeking grants seeking grant, sponsorship, fundraising,
    partnerships, volunteering resourcing and skill development
   Deliver committed contracted shows at The J for 2013/14
   Review applicable components of Sunshine Coast Council strategies and plans e.g. Sport and Active
    Recreation Plan, Open Space Strategy, Skate and BMX Plan, Aquatics Plan with a view to develop
    NSC Strategies and Plans

                                                                                             Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   9