2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                        COMMUNITY INFRASTRUCTURE
Corporate Program                                 Waste Management

Program objective
Provide for the efficient, reliable and environmentally safe removal, disposal and reuse of household, commercial and industrial wastes
                                                                                             Service delivery     Responsible
Service                       Key Activities                     Service levels
                                                                                                                  Manager
Waste Management
Waste Collection                  Domestic waste, recycling & green    Interim retain existing service      Contract             Coordinator Waste
                                   waste collections                    levels until otherwise reviewed      Internally managed   Management
                                  Commercial and industrial waste      by council (refer key initiatives)
                                   collection
                                  Resource Recovery
                                  Public place litter bins
                                  Liquid waste collection
                                  Litter control
Transfer Stations                 Cooroy                               Interim retain existing service      Contract             Coordinator Waste
                                  Pomona                               levels until otherwise reviewed      Internally managed   Management
                                  Noosa North Shore                    by council
                                  Capital
Noosaville Landfill               Landfill operations                  Interim retain existing service      Contract             Coordinator Waste
                                  Weighbridge                          levels until otherwise reviewed      Internally managed   Management
                                  Resource recovery                    by council
                                  Remediation
                                  Environmental licence & compliance
                                  Capital
Waste Administration              Strategic waste management           Retain existing service levels       Internal             Coordinator Waste
                                   planning                                                                                       Management
                                  Budget
                                  Contract Administration
                                  Fees and Charges
                                  Education


Potential Key Initiatives
   Waste Management scoping study
   Re-introduce kerbside clean up collection service

                                                                                              Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   26