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2021-11-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Page 52 of 64
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Noosa Council 2021/22 Operational Plan Quarterly Progress Report
4 , Theme - Long Term Planning for Noosa Shire
> Corporate Plan Goal - Noosa Shire is well managed and sustainable
Corporate Plan Key Focus Operational Initiatives Outcomes Responsible Update RSV cy
rales) Areas/Officers
4.3 Implement the Undertake non powered water Delivery of land use Community Tender process for feasibility study has On track
Noosaville Foreshore sports feasibility study outcomes identified inthe | Development, | commenced.
Land Use Management Noosa Foreshore Land Property/
Plan Use Master Plan Community
Development
Manager
4.4 Ensure effective Develop the new Corporate Plan | Progress towards Development of new Corporate Plan planned for Not
service planning achieving Council's long 2022 following the appointment of the new CEO. started
processes are in place term vision and to provide
strategic direction to
council over the next 5
years
4.5 Develop and report on} Develop a Performance To assist in decision Director Ideally there should be alignment between Not
community sustainability | Measurement Framework making and improving Executive Council's strategic planning approach and the started
indicators performance by linking Services performance measurement framework. The new
organisational objectives to Corporate Plan to be developed in 2022 will lay the
operational and individual foundation for the PM Framework.
levels
4.6 Meet the principles of | Ongoing Support of the Noosa A community led Environmental |Continue to support and collaborate under new On track
the UNESCO Man inthe | Biosphere Reserve Foundation framework that meets the | Services/ contract agreement.
Biosphere Program balance between Environment Councils officers are currently working with Noosa
environment and al Services [Biosphere Reserve Foundation to compile reporting
sustainable human Manager requirements as part of ongoing performance
development obligations for the Biosphere declaration.
47 Establish functional | Finalise development of asset Asset management Asset Parks and Playgrounds AMP currently underway —_| On track
Asset Management Plans] management plans for major objectives are met and full | Planning/ ith aim to complete by end of December 2021. This
for all Council asset asset classes by completing the | suite of Asset Management! Asset AMP is the last required to complete the suite.
classes Parks and Playgrounds AMP Plans completed Planning Co-
ordinator
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