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2017-03-13 General Committee Agenda

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Page 17 of 34

|    NOOSA                    Attachment 1                 - Organisational Structure Functional Alignment                                                                                                                                                Our Vision: “Noosa Shire - different by nature”
   mm           Keele                    (Total EFT 354.17)                                                                                                                                                                Our Purpose:         “Working with our community to shape Noosa Shire’s future”
                          NCIL

                                           GOVERNANCE                      COMMUNITY                        PEOPLE & CULTURE                  CUSTOMER SERVICE                                                   —
                                                                           ENGAGEMENT

   Mayoral support                          Corporate Plan                 Strategy, Policy & Standards     Strategy & Policy                 Customer request coordination      Financial strategy & policy       Property records                IT systems                       Strategy & Policy           Strategy & Policy
   CEO support                              Operational Plan               External communications          Organisation development          Front counter, telephone and       Investments                       Rates & charges                 IT hardware                      Purchasing & contracts      Land registers
   Councillor services                     Annual Report                     (incl. print, TV, web &        Change management                   online contact                   Budget                            Debt management                 Helpdesk                         Stores                      Property leases (commercial &
   Statutory registers                      Risk & insurance                 social media)                  Industrial relations              Cashier services                   Accounting                        Property searches               Telecommunications               Fleet, plant & workshops      community)
   Council meetings                         Delegations                    Engagement coordination &         Employee relations                                                  Financial reporting               Accounts receivable             Business systems support                                     Acquisitions & disposals
   Elections                                Business continuity              tools                           Recruitment                                                         Asset accounting                                                  Business systems process                                     Tenure changes
   Internal communications                  Local Law reviews              Citizenship events               Inductions                                                           Accounts payable                                                      enhancement                                              Commercial property
   Advocacy & inter-government              Right to Information                                            Training & development                                                                                                                 Geographic Information                                         management
     relationships                          Complaints management                                            coordination                                                                                                                              System                                                   Holiday Parks
   Internal audit                                                                                            Performance appraisal                                                                                                                 Records management                                           Permits use of Council land
   Business review & improvement                                                                             coordination & reporting                                                                                                              Archives management                                            (commercial & community)
     program                                                                                                 Payroll                                                                                                                                                                                            Lifeguard Contract
   Special projects                                                                                         Workplace, Health & Safety

   ENVIRONMENT                       TAINABLE DEVELOPMENT (43.5 EFT)
a                                                      ee                             ee                           ee                       eee                                  COMMUNITY                         COMMUNITY                       LIBRARIES &                      LOCAL LAWS                   WASTE &
                                                                                                                                                                                 DEVELOPMENT                       FACILITIES                      GALLERIES                                                     ENVIRONMENTAL
                                                                                                                                                                                                                                                                                                                 HEALTH

   Strategy & Policy                       Strategy & Policy               Development application          Building application              Strategy & Policy                   Strategy and Policy (Social,     The J                            Strategy & Policy               Local Law regulation        Strategy & Policy
   Strategic land use advice & advocacy    Program delivery                 assessment                        assessment                      Environment Levy                      Sport & Recreation, Arts &     Aquatic Centre                   Lending services                Security cameras (public    Waste landfill & transfer
   Planning scheme review &                Economic Development Grants     Development information          Building certification            Land management agreements            Culture, and Community         SSB Skate Park                   Reference & research              places)                     stations
     amendments                            Tourism Levy (incl. major        services                        Plumbing assessment               Sustainability programs (carbon       Development)                   Leisure Centre                    Information technology                                     Waste collection
   Climate adaptation (land use)            Events funding)                Operational works                Building & plumbing               reduction)                          Community and external           Bicentennial Hall                  access facilities                                         Waste processing & disposal
   Reviewing relevant State draft plans,   Peregian Beach Digital Hub        assessment                      compliance                       Problematic wildlife management       grants                         Noosa Community Support          Leaming programs & events                                   Waste material recovery
     policies and legislation               coordination                   LG Infrastructure Plans &        Swimming pool inspections         Noosa River management (policy      Not for Profit and community                                      Heritage Levy                                               Waste holding tanks
   Biophysical studies and strategies                                        charges                        Statutory audit programs            & advocacy)                       services sector liaison and                                       Heritage services                                           Waste education
   Reviewing census, population and                                        Signs (commercial & private                                        Environmental compliance              development                                                     Regional Art Gallery                                        Public health licensing of
     dwelling modelling                                                      property)                                                          (Council activities)              Community recovery                                                Butter Factory                                                premises & inspections
                                                                           Planning certificates                                              Environmental recognition (Noosa      (Disasters)                                                                                                                 Vector control
                                                                           Development regulation &                                             Biosphere® & Heritage listings)   Community events                                                                                                              ERA licensed premises
                                                                           compliance                                                         Environmental partnerships                                                                                                                                        Environmental nuisances
                                                                                                                                              Natural areas reserve                                                                                                                                               (noise, air, light & water
                                                                                                                                                management & maintenance                                                                                                                                          pollution)
                                                                                                                                              Noosa Trails Network                                                                                                                                              Water quality (tank drinking
                                                                                                                                                maintenance                                                                                                                                                       water & recreational contact)
                                                                                                                                              Fire management (bushland                                                                                                                                         Cemeteries
                                                                                                                                                reserves)
                                                                                                                                              Pest management (invasive
                                                                                                                                                plants & animals)

   INFRASTRUCTURE SERVICES (115.8 EFT)

pT
   Disaster Management including:          Strategy, Policy & Standards                        Strategy & Policy                              Buildings & facilities asset       Maintenance of road, bridge, pathway,             Technical support services including:
     Planning & preparedness               Infrastructure planning for:                        Asset management coordination                    management, service planning        stormwater drainage, and car park networks        Asset management, service planning &
     LDMG coordination                       Transport network & facilities                    Asset plans                                      & programming                       and associated facilities.                        programming
     SES liaison & facilities                Streetscapes                                      Asset inventory                                Capital works delivery (other than Maintenance of coastal infrastructure (beach         Annual roads reseal program
     Coordinate NDRRA (claims &              Coastal, canals & waterways                       Asset systems & support                          major projects)                     accesses; rock groynes, jetties etc.)             Public Land Activity Notices
     reconciliation)                         Parks & gardens                                   Condition assessment & asset renewal           Asbestos management                Construction works                                   Permits (works in roads & parks, vehicle
   Special projects                          Public amenities                                    program                                      Maintenance works                  Signs & line marking (install & maintain)            accesses & memorials)
   Business support                          Stormwater & flood management                     Capital works planning                         Building operations & contract     Maintenance of parks & gardens and related           Graffiti management
                                           Place Making coordination                           Coordination of capital works program            services (fire, HVAC, cleaning,     facilities                                        Flood alert system maintenance
                                           Flood studies                                         development                                    security, lifts etc.)            Maintenance of vegetation & landscaping (parks       Public lighting (incl. glare shield requests;
                                           Technical investigations                                                                           Plumbing maintenance services         & roads)                                          maintenance of Rate 3 assets)
                                           Road safety & traffic management                                                                     (Council assets)                 Mowing contracts                                  Disaster response
                                           Signs & line marking (requests for new)                                                            Electrical maintenance services    Cleaning services (streets, pathways,             NDRRA assessment
                                           Design services (civil & landscaping)                                                              (Council assets)                      commercial precincts, public toilets &         Ringtail Quarry management
                                           Engineering surveys                                                                                                                      barbecues)
                                           Capital works delivery (project management)

                                                                                                                                                                                                                                                                                                              Page 17 of 34
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