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
4.5.1      Complete the Place Pilot Program in Pomona and        Strategy and Sustainability   On Track   Final Pomona Place Plan endorsed by Council March 2025.
           share learnings to improve the future of the          Manager                                  Evaluation report under preparation.
           program and inform future planning for Pomona.
4.6.1      Undertake preliminary planning for the Brisbane       Sport and Active Lifestyle    On Track   Continuing to evaluate latest developments and actions on
           Olympics and Paralympics 2032.                        Manager                                  games planning through CoMSEQ. Internal discussions with
                                                                                                          relevant impacted portfolios has started. We have paused
                                                                                                          commencement of internal working group until more is known
                                                                                                          on overall Brisbane 2032 strategic direction.
4.6.2      Develop and maintain relationships with key Sport and Active Lifestyle              On Track   Officers and Councillors attending various COM SEQ
           Brisbane 2032 stakeholders.                 Manager                                            committees and meetings to ensure involvement when
                                                                                                          required/appropriate.
4.7.1      Develop the Emissions Offset strategy/plan and Strategy and Sustainability          On Track   Roadmap to Net Zero Emissions project is currently in
           road map towards Zero emissions for council Manager                                            procurement phase with the series of Councillor workshops
           services.                                                                                      having already started. Minor delays experienced due to staff
                                                                                                          resource limitations and procurement hurdles. Estimate
                                                                                                          completion by end of calendar year.
4.8.1      Advance the Sunshine Coast and Noosa Regional         Strategy and Sustainability   On Track   Completing Stage 6 and 7 of the project including the economic
           Climate Action Roadmap by delivering the              Manager                                  analysis for Noosaville Depot and sharing lessons learned more
           Regional     Cascading     Risks     and   Critical                                            broadly. On track for final completion by EOFY with embedding
           Infrastructure Failure Project with Sunshine Coast                                             of project findings as the next step.
           Regional Council.
4.8.3      Complete the implementation of the Disaster           Community Services            On Track   Final reconstruction projects near completion. Human social
           Recovery Plan for the 2022 Floods & Rain Event.       Director                                 Recovery Plan completed.
4.8.4      Continue the implementation of the Coastal Strategy and Sustainability              On Track   Phase 2 of the Coastal Wetland Restoration Project with
           Hazards Adaptation Plan (CHAP), including Manager                                              University of Queensland and KKPAC is underway. An initial site
           planning for Living Foreshores Noosa, Coastal                                                  assessment on Cooloothin Cr Nature Refuge has been
           Wetland Restoration Project.                                                                   undertaken and grant funding is being sought through
                                                                                                          QCoast2100 Round 3. Living Foreshores Noosa continues to
                                                                                                          advance with Hilton Esplanade due to restart this quarter.