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

Initiatives on Target

OP Ref     Initiative                                              Service/Mgr Responsible       Status     Reason for Status
2.3.2      Prepare for the delivery of the biennale Floating Arts and Culture Manager            On Track   Preparations for Floating Land 2025 'Escape Making' are well
           Land 2025 event which brings arts and culture to a                                               underway with the completion of the first artist camp at Boreen
           contemporary community.                                                                          Point and the opening of applications for contributions. The
                                                                                                            event will run from 28 June to 27 July, 2025.
2.4.1      Complete and deliver the Movement and                   Strategy and Sustainability   On Track   Review of actions included in the Transport Plan and Cycling and
           Connection Delivery Plan to improve transport           Manager                                  Walking Strategy undertaken. A draft Delivery Plan prepared for
           links, walking and cycling connections and                                                       internal review. Draft to be discussed at Councillor workshop
           movements.                                                                                       April 2025.
2.4.2      Commence a Northern Sunshine Coast Public               Infrastructure Planning       On Track   The NSCPTS is progressing as scheduled, with Noosa Council
           Transport Strategy including advocating with            Design & Delivery                        actively working in partnership with TMR, Sunshine Coast
           DTMR for the finalisation of the strategy and           Manager                                  Council and consultants to advance the draft plan. A draft plan
           undertaking investigations into the Cooroy and                                                   is anticipated to be released in coming months for broader
           Shire transit hubs to improve public transport                                                   review.
           connectivity in the shire for residents and visitors.
2.4.3      Deliver the Cycling and Walking Implementation          Infrastructure Planning       On Track   Pathways works are being delivered across the Shire as part of
           Plan to guide Council’s planning, development and       Design & Delivery                        the 24/25FY Capital Works program. The Implementation plan
           promotion of bike and walking networks in the           Manager                                  is being used to support project bids and grant submissions for
           future.                                                                                          the 25/26FY capital works program. Key initiatives that have
                                                                                                            progressed include the Noosa Coastal Pathway (Peregian Beach
                                                                                                            Active Street), Noosa Drive Pathway Design, Noosa Parade
                                                                                                            Stage 2 Design, grant submissions for Hilton Esplanade Cycle
                                                                                                            Street and Pomona Walking Network Plan and the delivery of
                                                                                                            the Local Links footpath program including the connector to
                                                                                                            Pomona Secondary College.
2.4.4      Develop the Noosa Parking Management Plan to Infrastructure Planning                  On Track   The Parking Management Plan is progressing well. The draft
           guide our approach to the management of parking Design & Delivery                                framework and local area plans have been prepared and subject
           throughout the shire.                           Manager                                          to a series of Councillor workshops to review and refine content
                                                                                                            before broader community engagement later this year.