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 experiencing delays/disruptions:

 Initiatives not on Target

 OP Ref     Initiative                                            Service/Mgr Responsible   Status       Reason for Status
 3.1.1      Advance the Sustainable Procurement Policy and        Procurement Manager       Minor        Sustainable Procurement Matrix review underway.
                                                                                            Disruption
            establish practices for Council’s procurement of
            services and products.
 3.1.3      Progress the embedding of sustainable                 Procurement Manager       Minor        Council sustainability pillars have been included in Contract
                                                                                            Disruption
            procurement practices into Council’s procurement                                             Number Request Form to capture procurement activity that
            of services and products, through the adoption of                                            includes one of the elements.
            a formal policy position, as well as developing an
            education,     measurement,       and    reporting
            framework.
 3.4.1      Scope, prepare and initiate a pre-feasibility for a   Economic Development      Minor        Initial scoping and project plan scheduled in Q3 FY24/25
                                                                                            Disruption
            Food and Agri Business HUB.                           and Destination                        rescheduled for Q4 FY24/25
                                                                  Management Manager