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2015-02-03 Planning & Organisation Committee Agenda

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Page 36 of 122

DEPARTMENT                                     COMMUNITY SERVICES

 Corporate Program                              Community Development

 Program objectives
       e   To provide and support a range of facilities, organisations, and services that help meet the community’s needs and
           aspirations

                                                                                                                                         Responsible
   Service                        Key Initiatives                    Status                         Comments                               Manager

Community Development
                  ocial Plan — Review Noosa Social Plan                          The Social Plan Reference Group has been formed and Coordinator
                                                                                 the first meeting held 19 December. Key background  Community
                                                                                 studies such as the facility audit are underway.
                                                                 On Track        The consultant for the demographic data and community Development &
                                                                                 profile has been contracted and this work has commenced. Sports Recreation
                                                                                 First draft of the Social Plan expected August 2015 Team

                   rant Funding - Deliver the existing grant                     Community Grants Status                             Coordinator
                 unding commitments for 2014-15                                    -Round1 14/15: all finalised                      Community
                                                                 On Track          - Round 2 14/15: 14 of 39 grant payments finalised. Development &
                                                                  n Trac                                                                              +
                                                                                         .          .     ;                          Sports Recreation
                                                                                 Community Grants Policy review completed and presented
                                                                                 to Council in the January round for endorsement     Team
                                                                                 Next round will opens 16 February and closes 31 March.

                                                                                                                 Operational Plan — Quarterly Report

                                                                                                                                                  Page 36 of 122
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