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

Corporate Plan Theme - Long Term Planning for Noosa Shire                                         Operational Plan 22/23
Corporate Plan Key     Operational Initiatives        Outcomes                                          Responsible Areas
Focus Areas
4.3 Implement the      Undertake non powered water Delivery of land use outcomes identified in the      Community
Noosaville Foreshore   sports feasibility study    Noosa Foreshore Land Use Master Plan                 Development,
Land Use                                                                                                Property
Management Plan

4.4 Ensure effective   Develop the new Noosa          Council's long-term vision and strategic direction CEO
service planning       Council Corporate Plan         established and incorporated into the new
processes are in place                                Corporate Plan
                       Corporate review               Increased organisational efficiencies and         CEO
                                                      organisational capability
                       Progress the implementation    Optimisation of landfill, control leachate and    Waste &
                       of the Noosaville, Eumundi     emissions capture                                 Environmental
                       Road Landfill Master Plan                                                        Health
                       Landfill Treatment Options     Optimisation of site operations and               Waste &
                       Plan                           incorporation of various treatment options to     Environmental
                                                      maximise life of landfill site                    Health



4.5 Develop and        Note: To be considered in the To measure the environmental, social, and          CEO
report on community    development of the new        economic health across communities
sustainability         Corporate Plan
indicators


4.6 Meet the principles Ongoing Support of the        A community led framework that meets the          Environmental
of the UNESCO Man Noosa Biosphere Reserve             balance between environment and sustainable       Services
in the Biosphere        Foundation                    human development
Program


4.7 Establish        Finalise development of asset Asset management objectives are met, and full        Asset Planning
functional Asset     management plans for major suite of Asset Management Plans completed
Management Plans for asset classes by completing
all Council asset    the Parks and Playgrounds
classes              AMP

                       Complete a Cemetery            Maximise use of existing cemetery sites and       Waste &
                       Management Plan                plan for future cemetery needs                    Environmental
                                                                                                        Health



4.8 Undertake long      Bridge Renewal Program        Replacement and upgrading of bridges to           Infrastructure
term financial                                        improve the road network and to deliver           Planning, Design
sustainability planning                               economic benefits and improved asset              & Delivery
incorporating Asset                                   management
Management Plan
outcomes

                       Asset management renewal       Maintenance of assets to required standards        Asset Planning
                       program                        and achievement of sustainable outcomes in
                                                      safety, minimising lifecycle, and project delivery
                                                      costs
                       Noosa Heads Parade             Improve community connectivity and create a       Infrastructure
                       Corridor storm water           collective vision. Foster successful social       Planning, Design
                       drainage upgrade               networks and benefit multiple stakeholders        & Delivery


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