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
 1.1.2      Enhanced management of bio basins in formal         Environment Manager       Minor        Some delays in delivering maintenance schedule due to adverse
                                                                                          Disruption
            asset management systems incl. asset                                                       weather conditions.
            management and renewal to reduce harmful
            stormwater runoff to protect and improve
            waterway health.
 1.3.3      Identify high-risk erosion prone areas of the       Strategy and              Major        Progress through the High-Risk Erosion Prone Area Working
                                                                                          Disruption
            Climate Change Adaption Plan (CHAP) and scope       Sustainability Manager                 Group has stalled due to staff changes and limited delivery of
            an ongoing management program.                                                             CHAP actions. A Noosa Eastern beach creeks erosion risk report
                                                                                                       has been delivered by consultants and is currently under review.


 1.6.1      Finalise and initiate implementation of the Noosa   Environment Manager       Major        Delayed to FY2025/26 due to congested community
                                                                                          Disruption
            River Catchment Management Plan to help protect                                            engagement calendar. Awaiting the Catchment Action Plan
            catchment values and ecosystem services.                                                   framework from the Resilient Rivers Initiative office. Catchment
                                                                                                       Coordinator role is currently being advertised.