2014-01-02 Budget Adoption Report Attachments

                                                                                                              Service delivery      Responsible
Service                         Key Activities                              Service levels
                                                                                                                                    Manager
Transport Infrastructure Management
                                   Traffic and intersection count data
                                    analysis
                                   Traffic light maintenance contract
                                   Freight Management B Double
                                    Routes
                                   Road Safety Partnerships -Advisory
                                    Committees Traffic and Speed
                                    Management
Behaviour Change and travel        Public Transport Levy Program           Interim retain existing service   Internal              Manager Asset
Demand.                             Delivery                                levels until otherwise reviewed                         Planning and
                                   Free Holiday Bus Program                by council                                              Delivery
                                   Schools program
                                   Workplace / Destinations program
                                   Flexilink Taxi Service Contract
                                    Management
                                   Public Transport and Active
                                    Transport Access Guide
                                    development
                                   Road safety education


Potential Key Initiatives
   Forward Planning for 2014-15 capital program and input into long term capital program
   Review former NSC Coastal Area Traffic and Transport Plan for Planning Scheme input
   Review Noosa Cycling & Walking Strategy
   Review and update Noosa Visitor Transport Strategy
   Develop an active transport data count program to inform future capital works initiatives




                                                                                                Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   20