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2017-11-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   7 NOVEMBER 2017




                                                     Page 127 of 135

OPERATIONAL PLAN 2017-18 PROGRESS REPORT                                                                                                                                                    ATTACHMENT 1
  THE NOOSA ENVIRONMENT
LS CoM ad coy (Lead                                                         Teles                                        Uys ETC                                                                            RTE)
 1    Develop and commence implementation of Zero Emissions              Environmental Services Manager                  Baseline emissions have been recalculated and reported to Council. Draft         On track    Qo
      Action Plan                                                                                                        Action Plan is being refined. Procurement process has commenced to
                                                                                                                         implement 2017-18 capital works for key buildings & facilities.

 2    Implementation of Zero Waste Strategy:                                                                             Roll out of 10,000 green waste bins has been completed with collection of      Completed     Qo
       - Roll out of Garden Waste Recycling Bins                         Waste & Environmental Health Manager            these bins commencing in the first week of September.
       - Introduce compostable dog waste bags                            Local Laws Coordinator                          Currently running down stocks of existing plastic bags. Three quotes for         On track   Q
                                                                                                                         new bags have been obtained and the order for new bags will be placed
                                                                                                                         by end of September.
 3    Ongoing    negotiations  with  the  Queensland    Government       Environmental Services Manager                  Initial negotiations have occurred with the Queensland Government and           On track    @
      regarding Noosa River management                                                                                   will continue to be progressed through the development of the Noosa
                                                                                                                         River Plan.
 4    Pursue potential Yurol and     Ringtail Forests environmental      Chief Executive Officer                         Project well advanced. Documentation of project currently underway.              On track   @
      project
 5    Assist Noosa Biosphere Reserve with the UNESCO Biosphere           Environmental Services Manager                  Staff are currently participating in a monthly meeting as part of the           On track     Qo
      renewal process                                                                                                    Biosphere Periodic Review Advisory Group to support and provide
                                                                                                                         information into the review and renewal process.
 6    Finalise  Environment Policy and Strategy and commence             Director   Environment     &    Sustainable     Development of Draft Strategy has commenced. Further progress and        Behind Schedule    e
      implementation                                                     Development                                     development will continue once appointment of Environment Services
                                                                                                                         Manager is finalised.

  THE NOOSA COMMUNITY
 No. Project                                                             Responsibility                                  Oyster 1c                                                                          SIE)
 1    Implementation of Social Strategy:                                 Director Community Services                     Continuing to work with the owners of Johns Landing and members of the           On track   6
        - Purchase of Johns Landing and transition of long term                                                          roundtable to find accommodation for the long-term residents of the
      residents to alternative accommodation                                                                             campground for settlement on 31 October 2017.
       - Finalise development of Arts and Cultural Heritage Plan and     Director Community Services                     Drafting of Plan delayed while Library and Gallery Manager coordinates   Behind Schedule    e
      commence implementation                                                                                            Floating Land.
        - Finalise development of Sport and Recreation Plan and          Director Community Services                     Consultation on the draft plan is completed. Final plan put to Council for       On track    Qo
      commence implementation                                                                                            endorsement in the October round of meetings.
 2    Commence community consultation for an iconic playground at        Infrastructure Planning, Design & Delivery      This project has been delayed due to resources being required to oversee       Not started  2
     Cooroy                                                             Manager                                          the delivery of high priority capital works program projects.
 3    Implementation of Library Strategic Plan                           Libraries and Galleries Manager                 3-5 Year Library Directional Plan in draft form. Key actions in progress         Ontrack    @
                                                                                                                         including Noosaville Library refurbishment and RFID implementation.
 4    Partner with the Cooroy Memorial Hall Committee for building       Infrastructure Planning, Design & Delivery      Asbestos removed from the building and restoration works commenced.              On track    go
      restoration and refurbishment                                      Manager
 5    Develop a Regional Art Gallery Strategy                            Libraries and Galleries Manager                 Regional Gallery strategy will not commence until the appointment of the       Not started  2
                                                                                                                         new Gallery Director early in 2018.

                                                                                                                                             Page 127 of 135
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