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2021-06-30 SM - Item 1 - Attachment 1 - Operational Plan 2021-22

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                                                                                                2021/22 Operational Plan




Corporate Plan Key Focus Areas      Operational Initiatives               Outcomes                            Responsible Areas

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

                                    Asset management renewal              Maintenance of assets to required   Asset Planning
                                    programme                             standards and achievement of
                                                                          sustainable outcomes in safety,
                                                                          minimising lifecycle and project
                                                                          delivery costs

                                    Noosa Heads Parade Corridor           Improve community connectivity      Infrastructure
                                    stormwater drainage upgrade           and create a collective vision      Planning, Design
                                                                                                              & Delivery
                                                                          Foster successful social networks
                                                                          and benefit multiple stakeholders

Delivering Council Services

Services                                Service Activities                           Responsible Areas

Development Services                    Development Assessment and Compliance, Development Assessment
                                        Building and Pool Compliance, Plumbing Building and Plumbing
                                        Services,

Asset Management                        Under development                            Asset Management

Cemeteries                              Maintenance & Operations                     Environmental Health

Council Buildings                       Under development                            Buildings & Facilities

Council Property Management             Under development                            Property

Cultural Development                    Cultural Planning & Support, Visual Arts     Community Development
                                        Venues & Programs, The J Entertainment       Libraries & Galleries
                                        and Community Venue, Heritage                Community Facilities
                                        protection & preservation

Infrastructure Planning, Design &       Under development                            Infrastructure Planning, Design & Delivery
Delivery

Land Use Planning                       Land Use Planning                            Strategic Land Use Planning

Road Network                            Sealed Roads, Gravel Roads, Bridges, Road    Civil Operations Branch (Civil Works &
                                        Landscapes and Mowing, Car Parks.            Maintenance)

Traffic & Transport                     Traffic Management & Operations,             Infrastructure Planning, Design & Delivery
                                        Public Transport Infrastructure & Related    Civil Operations (Civil Works)
                                        Programs, Noosa North Shore Ferry.           Property Branch




                                                                                                                      Page 19
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