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2022-06-28 Special Meeting - Item 2 - Attachment 1 - Operational Plan 22-23

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 Corporate Plan Theme - The Noosa Community                                                               Operational Plan 22/23
 Corporate Plan Key      Operational Initiatives            Outcomes                                             Responsible Areas
 Focus Areas
                         Wallace House Wood Borer           Preventative maintenance to ensure the               Community
                         inspection                         structural integrity of the building                 Development


                         Repaint Peregian Beach Surf        Preventative maintenance to ensure the whole         Property Branch
                         Clubhouse                          of life structural integrity and amenity of the
                                                            building


 2.5 Plan and build an   All-Abilities Playground           Increased interaction and inclusiveness making Infrastructure
 iconic all abilities    completed                          it easier for kids of all abilities to take part in fun Planning Design
 playground at                                              and challenging outdoor play                            and Delivery
 Cooroy                                                                                                             Branch
 2.6 Explore options     Pre-Feasibility Study Noosa        Options and scenarios for a new regional art      Director
 for and investigate     Regional Gallery (Stage 2 &        gallery are analysed to assist Council in         Community
 the feasibility of      3)                                 deciding whether to proceed to a further stage in Services
 relocating the Noosa                                       this project
 Regional Gallery
 2.7 Plan for Noosa's    Community Support software Improved system with customer privacy controls Noosa Community
 aging demographic       upgrade                    and requirements met                           Support
 and support our
 health and aged care
 sectors
 2.8 Maintain the        Review of Noosa Local              Increased local area capability for prevention       Director
 ability to respond to   Disaster Management Plan           preparedness, response, and recovery in a            Infrastructure
 disaster events                                            disaster                                             Services
 (LDMP)

                         Support the community in           Increased community health and wellbeing             Director
                         the ongoing recovery efforts                                                            Community
                         from the 2022 Floods                                                                    Services



Delivering Council Services

   Services                      Service Activities                               Responsible Areas
  Aged & Carer Support           Noosa Community Support Service                  Community Facilities
  Community Development          Community Planning & Support, Community          Community Development, Property
                                 Buildings & Facilities
  Cultural Development           Cultural Planning & Support, Visual Arts         Community Development, Community Facilities,
                                 Venues & Programs, The J Entertainment           Libraries & Galleries
                                 and Community Venue, Heritage protection
                                 & preservation
  Disaster Management            Disaster Prevention, Preparedness, Response Infrastructure Services, Community Services
                                 & Recovery
  Libraries                      Library Operations and Programs                  Library Services
  Lifeguards                     Provision of beach patrols and lifesaving        Property
                                 support services
  Local Laws & Public Safety Local Laws Education & Compliance, Public Local Laws, Property
                             Security – Security Patrols & CCTV Monitoring
                             (Public Areas), Permits - Use of public land for
                             commercial and community activities
  Pathways, Boardwalks &         Pathways & Boardwalks, Noosa Trail Network Civil Operations (Parks & Gardens),
  Recreation Trails                                                         Environmental Services (Natural Areas)
                                                                16
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