2020-07-07 P&E Agenda - Item 3 - Attachment 1 - TNC Project Management Plan

Table 1. Project goal, objectives and deliverables.

                     To improve the environmental health of the Noosa River Estuary through active restoration
 Project Goal        and conservation activities that engage the Noosa Community in meaningful conservation
                     and support economic and community wellbeing.
                                                    Expected
                                                                                                      Party
                                                    completion date
                                                                                                      responsible
 Objectives          Deliverables                   (from 1 July 2019 Measurable outcomes
                                                                                                      for
                                                    unless otherwise
                                                                                                      Deliverable
                                                    stated)
                     (A1.1) A Technical Advisory
                     Group (TAG) is established
                                                                       Terms of reference for the
                     to provide project                                                               TNC
                                                                       TAG developed, TAG is
                     oversight. This will include a 3 months from
                                                                       established and at least one
                     clear terms of reference        appointment of
                                                                       meeting held.
                     and consist of                  Project Manager
                     representatives from key
                                                                       Evidence of Kabi Kabi
                     stakeholders (NSC, TNC,                                                          TNC
                                                                       involvement.
                     Kabi Kabi and at least two
                     other independent parties).
                     (A1.2) Appointment of
 A-1 Project         dedicated project manager
 establishment       who is a marine biologist                         Appointment of Project
                                                     6 months
 and                 with extensive project                            Manager to oversee the         TNC
 management          management experience,                            Project.
                     for the term of the
 Establish           Agreement.
 effective project   (A1.3) A Project
                                                                       A Project Implementation
 governance,         Implementation Plan
                                                                       Plan produced by TNC,
 management,         detailing at a minimum:
                                                                       endorsed by Technical
 communication       A detailed risk assessment
                                                                       Advisory Group, and
 and reporting       associated with the project.
                                                                       delivered by TNC to Noosa
 sufficient to       A communications and
                                                                       Council for presentation and TNC
 successfully        media plan, outlining media
                                                                       approval by Noosa Council
 implement           protocols, opportunities
                                                                       its approval.
 shellfish           and the role of TNC and         6 months
                                                                       A Project Implementation
 restoration         NSC.
                                                                       Plan presented to Noosa
 project             A monitoring, evaluation
                                                                       Council by TNC in
                     and reporting plan which
                                                                       conjunction with Council       TNC & NSC
                     identified ecological and
                                                                       officers for its approval, and
                     social monitoring programs,
                                                                       (if acceptable) approved in
                     how they will be reported
                                                                       writing by Noosa Council by
                     on and how this will fed
                                                                       no later than two months
                     back into the project.
                                                                       after delivery.
                                                                        Participate in at least three   TNC
                     (A1.4) Participate in public     Ongoing for the
                                                                        public presentations/forums
                     forums to provide the            duration of the
                                                                        in the first 12 months
                     Noosa community                  project
                                                                        (ideally within first 9


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      BRING BACK THE FISH: PROJECT MANAGEMENT PLAN