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2016-04-26 General Committee Agenda

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ATTACHMENT 1




Page 11 of 19

ATTACHMENT 1
OPERATIONAL PLAN 2015-16 PROGRESS REPORT                                                                           Quarter 3: 1 January 2016 - 31 March 2016
WORKING IN PARTNERSHIP WITH OUR COMMUNITY
No. Project                                                             Responsibility                             Update                                                                            SE LC0T
1    Planning and design of Rufous Street Project                       Director Community Services                Rufous St Master Plan approved by Council on 10 March 2016.                     Ontrack    @
2    ‘Planning and delivery of the Floating Land exhibition             Gallery Director                           Floating Land 2015 festival delivered 29 August - 18 October.                 Completed    @
3    Community Jury - second topic                                      Community Engagement Manager               Second Community Jury completed; Report to Council completed; Council         Completed    @
                                                                                                                   decision to be taken January 14, 2016; and Juror Mayoral Reception scheduled
                                                                                                                   for February 2016.
4    Undertake studies for development of new Planning Scheme           Principal Strategic Planner                Progress well under way on studies and strategies on: agriculture and           On track   @
                                                                                                                   agricultural land, biodiversity, flooding, effluent disposal, business land needs,
                                                                                                                   activity centres and housing needs assessment.
5 _ Trial of electric buses in conjunction with Translink               Director Planning & Infrastructure         Tenders have closed, just commenced two weeks tender assessment period.           Behind   @)
                                                                                                                   Report to Council will be in May round of meetings.                             Schedule
6    Work with our community by developing local economic initiatives   Economic Development Officer               The development of an implementation plan to accompany the Economic Plan        On track   @
                                                                                                                   for funding consideration in the 16/17 budget. Showcase event #Noosa
                                                                                                                   Connects, held with the aim of connecting local businesses with organisations
                                                                                                                   and agencies that can assist business development.
                                                                                                                   Production of Business Guide.

SETTING POLICY AND STRATEGY
No. Project                                                             Responsibility                             Update                                                                            Ltr)
4    Development and adoption of Noosa Transport Strategy               Infrastructure Planning & Design Manager   Slightly behind schedule to allow for more community consultation                 Behind   (.
                                                                                                                                                                                                   Schedule
2    Development and adoption of Noosa Local Economic Plan              Economic Development Officer               Noosa Shire Local Economic Plan adopted by Council at the Ordinary Meeting    Completed    @
                                                                                                                   of 17 December 2015.
3.   Koala Policy - mapping and policy adoption                         Principal Environment Officer              The Koala Conservation Management Plan has been drafted and is currently        On track   @
                                                                                                                   going through an internal consultation process. Once the internal consultation is
                                                                                                                   complete, the Draft Koala Conservation Plan can be presented to Council for
                                                                                                                   approval of public consultation phase. Report to be presented to April round of
                                                                                                                   Council meetings.
4    Development and adoption of Social Plan                            Community Development Coordinator          Social Strategy adopted by Council at the Ordinary Meeting on 17 December     [email protected]    Development and adoption of Sustainability Principles              Executive Manager                          Sustainability Principles adopted by Council on 19 November 2015 for the      Completed    @
                                                                                                                   purpose of guiding Council's strategy development.
6    Development and adoption of Library Strategy                       Manager Libraries & Galleries              Awaiting outcome of Library Service Review. Consultant's final report received    Behind   @
                                                                                                                   31 March 2016.                                                                  Schedule

                                                                                                                                                                                           Page 11 of 19
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