Meeting papers

 SERVICE AREA – SPORT & RECREATION (PLANNING PROGRAMS &
 SUPPORT)

 Summary

Objective: Providing strategic direction and support for development and operation of sporting and recreation
activities and provision of facilities including sports fields, aquatic centre and indoor recreation facilities.

Activities: Development and delivery of action plans for the future direction of sport & active recreation in the Shire;
delivery of sports & active recreation initiatives; land tenure negotiations for Council or Trust land; and provision of
support and financial assistance to organisations to provide, maintain and operate sporting facilities that service the
community.

 Delivery Framework             Details
 Corporate Plan Theme           Liveability, Future
 Responsibility                      •     Sport and Active Lifestyles
 (Branch Level)                      •     Property
                                     •     Civil Ops & Asset (Parks & Gardens)
 Legislative Responsibility     No

 Service Delivery Model         Predominately in-house with contractors utilised for activities as appropriate.



 Service Inputs                      Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure          39 Commercial/privately owned (incl. Not For Profit Freehold sites)
                                         29 Council controlled (trustee/freehold). Includes 3 multi-use sports
                                         complexes.
                                         18 Other Government controlled/managed

 Software & Systems
 Budget Cost Centres                 Community Grants (2599)
                                     Sport and Active Lifestyles (2500)
                                     Community Properties (1511)
                                     Sportsgrounds (Common Area Maintenance by Parks & Gardens for
                                     nominated locations only) (2304)
 FTE
 Other Key Metrics1                  Visitation
                                     Centre visits per annum, Group fitness members, Casual group fitness visits
                                     Community Sports Club Membership Data


 Service Outputs - Performance Measures
 Type                       Measure                               Target                 Methodology / Calculation
 Efficiency                 TBD
 Effectiveness              Community sports club                 @ or above National    Annual membership head
                            membership participation              Avg                    count of Noosa Clubs.


 Service Outputs – Detailed Activity Listing
                                    Activity                                          Service Level/Standard
 Planning, program initiatives and support
 [Activities include development, review and implementation of actions from the Sport & Active Recreation Plan;
 providing on ground support to community not for profit sport & active recreation organisations to manage their
 activities].


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