Meeting papers

Operational Initiative                                                                                                 Corporate Plan 2017-2037 Focus Area: 4.5 Develop and report on community sustainability indicators
Corporate review
                                                                                                                       Operational Initiative
Outcomes                                                                                                               To be considered in the development of Council’s new Corporate Plan
Increased organisational efficiencies and organisational capability
                                                                                                                       Outcomes
Progress Commentary for 1 July 2022 - 30 June 2023                                                                     To measure the environmental, social, and economic health across communities
— Organisational realignment has been adopted by Council and is being implemented as per the resolution.
                                                                                                                       Progress Commentary for 1 July 2022 - 30 June 2023
Status                                                                                                                 — Key Performance Indicators (KPI’s) developed and included in the new Corporate Plan 2023 – 2028.

Completed
                                                                                                                       Status
Operational Initiative                                                                                                 Completed
Progress the implementation of the Noosaville, Eumundi Road Landfill Master Plan
                                                                                                                       Corporate Plan 2017-2037 Focus Area: 4.6 Meet the principles of the UNESCO Man in the Biosphere Program
Outcomes
Optimisation of landfill, control leachate and emissions capture                                                       Operational Initiative
                                                                                                                       Ongoing Support of the Noosa Biosphere Reserve Foundation (NBRF)
Progress Commentary for 1 July 2022 - 30 June 2023




                                                                                                                                                                                                                                             Noosa Council Annual Report 2022 - 2023
— Fill plans complete and under Council review. Tracking sheet draft complete. Expansion of the Master Plan to         Outcomes
  include the works listed here but now considering infrastructure to divert waste. Project initiation document        A community led framework that meets the balance between environment and sustainable human development
  (PID) submitted for ongoing development of masterplan including project specific PID’s against technology
  for diversion                                                                                                        Progress Commentary for 1 July 2022 - 30 June 2023
                                                                                                                       — Ongoing partnership and collaboration with NBRF, including Koalas on the Move campaign and providing input
Status                                                                                                                   into PHD research projects currently underway by University of the Sunshine Coast.
On Track and Ongoing
The development of the Noosa Landfill and Resource Recovery Facility Master Plan is incorporated                       — Second Sustainability Forum held in May with Council staff representatives and Councillors in attendance to
in the FY23/24 Operational Plan                                                                                          assist in the development of the NBRF operational plan.

Operational Initiative                                                                                                 Status
Landfill Treatment Options Plan                                                                                        On Track and Ongoing
                                                                                                                       Providing ongoing support to the Noosa Biosphere Reserve Foundation is incorporated in the FY23/24
Outcomes                                                                                                               Operational Plan
Optimisation of site operations and incorporation of various treatment options to maximise life of landfill site


Progress Commentary for 1 July 2022 - 30 June 2023
— Invitation to Quote released for various options and pre-feasibility analysis. Waste Team to progress options over
  the coming quarter.


Status
On Track and Ongoing
The investigation of further options to increase waste diversion from landfill is incorporated in the FY23/24
Operational Plan




                                                                                                                                                                                                                                             143
                                                                                                                                                                                                                                Page 433 of 518