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2014-01-02 Budget Adoption Report Attachments

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Community programs                 Community development                 Existing service levels are     Internal                 Manager Community
                                   Cultural development                  regionally based                                         Services

                                                                          Move from regional to
                                                                          localised services within
                                                                          resources available

Respite Care Centre                Centre Based Day Care                 Operates Mon-Fri                                         Manager Community
                                   Allied Health Care                                                                             Services
                                   Transport                             Retention of existing service
                                   Domestic assistance                   levels.
                                   Counselling/Support
Home Assist/Secure                 Home maintenance                      Operates Mon-Fri                Internal &utilising      Manager Community
                                   Home modifications                                                    external tradespersons   Services
                                                                          Retention of existing service
                                                                          levels



Potential Key Initiatives
   Conduct a review with Council of council grants/community funding programs and policy
   Deliver the existing grant funding commitments for 2013/14
   Support individual and organisations seeking grants, sponsorship, fundraising, partnerships,
    volunteering resourcing and skill development
   Deliver committed Gallery exhibition program for 2013/14




                                                                                               Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   7
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