2015-06-12 Special Meeting

Overview
Our Vision:




Our Mission:




Noosa Council’s 5 year Corporate Plan 2014 - 2019 sets the overarching strategic goals and key priorities for the five year period from 2014 to 2019.

The achievement of our strategic goals and key priorities over the five year period is supported by an annual Operational Plan and annual Branch Plans.
These documents provide the specific detail and direction for significant projects and “business as usual” activities for the relevant financial year.

Annual Budget
Our annual budget provides the financial framework for the organisation to deliver outcomes for our community. In accordance with the Local Government
Act and Regulation, the annual budget sets out the funding parameters for both the significant projects and initiatives contained in the Operational Plan, as
well as our core Council services contained in our Branch Plans. This process ensures every activity undertaken by the organisation is appropriately
funded and carefully planned. Our annual budget also assists Council in achieving its long term financial goals as set out in Council’s Financial
Sustainability Policy.

Operational Plan 2015/16
Our Operational Plan 2015/16 details the significant initiatives that our Council will undertake during the 2015/16 financial year as we progress further
towards the achievement of our strategic goals and key priorites set out in the Corporate Plan 2014 -2019.


                                                                                                                                                                3