2014-06-26 Budget Meeting Attachment B

Community Development                     Community Grants, Partnerships, programs & planning
                                          Community Development, Cultural Development and Sport & Recreation
Libraries and Galleries                   Noosaville Library
                                          Cooroy Library
                                          Mobile Library
                                          Noosa Regional Gallery
                                          Cooroy Butter Factory


Initiatives
Libraries and Galleries                Noosa Regional Gallery website - develop and launch a website for Noosa Regional Gallery to re-establish its
                                       online identity.
Libraries and Galleries                Floating Land 2015 - Stage 1 Community consultation and development of the exhibition/public program
                                       including curatorial rationale, scoping locations etc.
Libraries and Galleries                The Griffiths Negative Collection - ensure longevity of collection through appropriate conservation and
                                       preservation.
Libraries and Galleries                Libraries – Complete a detailed service review and develop a 5 year Strategic Plan
Libraries and Galleries                Cooroy Butter Factory – Undertake a review in consultation with the community to develop a new management
                                       model for the Cooroy Butter factory
Community Facilities                   Mill Place Maintenance Budget - to secure a maintenance budget in order to adequately maintain the heritage
                                       listed facility.
Disaster Management and Public Order   Local Laws – Undertake a review of Council’s local laws
and Safety
Community Facilities                   Mill Place Boiler House Remedial works – undertake works identified by TOD Engineering.

Community Facilities                   The J Website - develop and launch website for The J.
Community Facilities                   The J – undertake an operational review and develop a business plan for future operations
Community Facilities                   Noosa Leisure Centre Equipment - purchase of Table Tennis Tables to assist in re-location of Table Tennis
                                       Club.
Waste & Environmental Health           Cooroy Cemetery Gardens – to build gardens for ashes to increase capacity and improve service.
Waste & Environmental Health           Fibreglass moulds – Enable Council staff to create our own headstones.
Waste & Environmental Health           Grave Shoring – to improve safety by preventing the walls collapsing.
Waste & Environmental Health           Pomona Cemetery - construction of a new tank & stand alongside new shelter to supply water to grave sites.


                                                                                        Noosa Council | Operational Plan 1 July 2014 to 30 June 2015
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