OPERATIONAL PLAN 2024-25 Q3 QUARTERLY REPORTING (Referred from Services and Organisation Committee Meeting dated 10 June 2025 - Item 8.1) · Attachment 1 - Q3 Operational Plan Update

Details of Initiatives that are on track to be completed within scheduled timeframe:

 Initiatives on Target

 OP Ref     Initiative                                           Service/Mgr Responsible       Status     Reason for Status
 2.1.1      Continue to implement key actions of the Noosa       Strategy and Sustainability   On Track   Housing Strategy update and proposed Housing Monitoring
            Housing Strategy including:                          Manager                                  program reported to Council March 2025. Housing Monitoring
                •    Development of a Housing Monitoring                                                  being prepared and Housing ID engaged for data analysis;
                     program.                                                                             continued engagement with state on development of sites in
                • Partnering       with    State    Housing                                               Tewantin and across Noosa; Site investigations completed at 62
                     Department,     Community      Housing                                               Lake Macdonald Drive, community engagement undertaken
                     providers and industry to advance the                                                and report submitted to Council on revised site option; Civil
                     planning and development of affordable                                               works and remediation tender documents advertised.
                     housing.                                                                             Successful grant obtained under Federal Housing Support
                • Continue site investigations at Lake                                                    Program for master planning of Council sites for affordable
                     Macdonald Drive, Cooroy, for affordable                                              housing; Scope for master planning of carpark sites
                     housing outcomes.                                                                    workshopped with Councillors; proposed planning scheme
                • Identifying      grant     and     funding                                              amendments on housing affordability awaiting Minister's sign
                     opportunities for affordable housing                                                 off submitted February 2025.
                     outcomes.
 2.1.2      Continue to implement and monitor the Short Stay     Development Assessment        On Track   Short Stay Local Operational Review has significantly
            Letting Local Law to manage the impacts of short-    Manager                                  progressed. The stakeholder survey has been completed and
            term letting.                                                                                 the feedback reviewed. Stakeholder roundtable session
                                                                                                          completed, feedback to be included in upcoming workshop to
                                                                                                          Council in Q4. Recent process improvements enabling improved
                                                                                                          complaint follow up and resolution. Ongoing audits and active
                                                                                                          management are continuing.
 2.2.1      Complete the upgrade of the Woondum and              Infrastructure Planning       On Track   Project reference group has been re-established to guide scope
            Wahpunga trails in accordance with the Noosa         Design & Delivery                        of works. On the ground works has commenced, with ongoing
            Biosphere Trails Master Plan to improve the          Manager                                  procurement underway for remaining works to meet grant
            condition of trails, increase connectivity between                                            obligations.
            Cooran, Kin Kin and Lake McDonald, and
            recreational activity.
 2.2.3      Maintain the standard of pathways throughout         Infrastructure Planning       On Track   The 2024/25 Capital Works Program includes over $2m worth
            the shire through the delivery of the pathway’s      Design & Delivery                        of pathway upgrades and renewals. Pathway projects upgrades
            renewal program.                                     Manager                                  are progressing, and pathway renewal projects are confirmed
                                                                                                          and proceeding to design / procurement phases.