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2021-06-30 SM - Item 1 - Attachment 1 - Operational Plan 2021-22
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About the Operational Plan
The Noosa Council Corporate Plan 2017 - 2037 outlines Council’s 20 year vision for the Noosa
Shire and strategic direction for Council. It identifies long term goals under five key themes and
identifies key focus areas to be undertaken within the first five year term of the Plan (i.e. 2017-
2022). These focus areas inform Council’s corporate planning and budget process.
The Operational Plan 2021/22 outlines initiatives and services that Council will undertake to
advance the key focus areas and goals of the Corporate Plan for the financial year in accordance
with the adopted budget. The Operational Plan 2021/22 and the annual Budget 2021/22 are
complementary documents and are developed in parallel to provide consistency between
commitments in Council’s work program and the resourcing allocations determined as part of the
annual Budget.
Section 104(5) of the Local Government Act 2009 and Section 175 of the Local Government
Regulation 2012 set out the requirements and content for an operational plan. The Regulation
provides that the operational plan must:
- be consistent with the annual budget
- state how a Council will:
- progress the implementation of the five-year corporate plan and
- state how a Council will manage operational risks.
The Operational Plan has been prepared consistent with these requirements.
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