Meeting papers

Corporate Plan 2017-2037 Focus Area: 4.7 Establish functional Asset Management Plans for all Council            — Lawnville Road Bridge – grant submission successful at 80% funding. Tender awarded. Construction works
asset classes                                                                                                     scheduled for early August.

Operational Initiative                                                                                          — Doonella Bridge – Councillor workshop scheduled for July refining project scope and risks.
Finalise development of asset management plans for major asset classes by completing the Parks
and Playgrounds Asset Management Plans (AMPs)                                                                   — Garth Prowd Bridge – design and tender package being prepared. Environmental approvals are being sought.


Outcomes                                                                                                        Status
Asset management objectives are met, and full suite of Asset Management Plans completed                         Behind Schedule
                                                                                                                The Bridge Renewal Program is included in the delivery of the Capital Works program incorporated in the FY23/24
Progress Commentary for 1 July 2022 - 30 June 2023                                                              Operational Plan
— Parks and Playground AMPs was adopted at the April round of meetings by Council.

                                                                                                                Operational Initiative
Status                                                                                                          Asset Management (AM)Renewal Program
Completed
                                                                                                                Outcomes
Operational Initiative
                                                                                                                Maintenance of assets to required standards and achievement of sustainable outcomes in safety, minimising
Complete a Cemetery Management Plan
                                                                                                                lifecycle, and project delivery costs




                                                                                                                                                                                                                                     Noosa Council Annual Report 2022 - 2023
Outcomes
                                                                                                                Progress Commentary for 1 July 2022 - 30 June 2023
Maximise use of existing cemetery sites and plan for future cemetery needs
                                                                                                                — Staff continue to rollout condition assessments on major assets, buildings, bridges, roads, and stormwater.
                                                                                                                  Annual renewal programs continue to be delivered including gravel road re-sheeting, resealing of sealed roads
Progress Commentary for 1 July 2022 - 30 June 2023
                                                                                                                  and several bridge renewals.
— Initial research has identified need for full Cemeteries Plan and the requirement for an expert consultant.

                                                                                                                Status
— Cemeteries Plan to commence in 23/24 budget. No further work will be undertaken in 22/23.
                                                                                                                On Track and Ongoing
                                                                                                                The AM Renewal Program is included in the continued implementation of the Asset Management Framework
Status
                                                                                                                incorporated in the FY23/24 Operational Plan
Ongoing
The completion of the Noosa Cemeteries Plan is incorporated in the FY23/24 Operational Plan
                                                                                                                Operational Initiative
                                                                                                                Noosa Heads Noosa Parade Corridor storm water drainage upgrade
Corporate Plan 2017-2037 Focus Area: 4.8 Undertake long term financial sustainability planning
incorporating Asset Management Plan outcomes
                                                                                                                Outcomes
                                                                                                                Improve community connectivity and create a collective vision. Foster successful social networks and benefit
Operational Initiative
                                                                                                                multiple stakeholders
Bridge Renewal Program

                                                                                                                Progress Commentary for 1 July 2022 - 30 June 2023
Outcomes
                                                                                                                — Project successfully completed prior to the peak holiday period.
Replacement and upgrading of bridges to improve the road network and to deliver economic benefits
and improved asset management
                                                                                                                Status
                                                                                                                Completed
Progress Commentary for 1 July 2022 - 30 June 2023
— Wahpunga Lane Bridge – defects being rectified. Cooroy Belli Creek Road Bridge – construction complete,
  defects liability period commenced.




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