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2022-05-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Page 82 of 96
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Corporate Plan Key Operational Initiatives Outcomes Responsible Update Status Q2 ek)
Focus Areas Areas/Officers
4.5 Develop and Develop a Performance To assist in decision making | Director Ideally there should be alignment between Not Not started
report on community | Measurement Framework and improving performance | Executive Council’s strategic planning approach and the started
sustainability by linking organisational Services performance measurement framework. The new
indicators objectives to operational and Corporate Plan to be developed in 2022 will lay
individual levels the foundation for the PM Framework.
4.6 Meet the Ongoing Support of the A community led framework | Environmental | A refreshed Board and Chair have been Ontrack | On track
principles of the Noosa Biosphere Reserve that meets the balance Services/ appointed to the Noosa Biosphere Board
UNESCO Man in the] Foundation between environment and | Environmental | following their annual meeting that showed a
Biosphere Program sustainable human Services successful operational and financial result. The
development Manager Board is meeting to refine their strategic direction
and budget submissions for 2022/23 FY.
47 Establish Finalise development of asset] Asset management Asset Planning/} Parks and Playgrounds AMP currently underway | Behind | Behind
functional Asset management plans for major | objectives are met and full | Asset Planning| Nwever delayed due to team resources. This | Schedule | Schedule
Management Plans | asset classes by completing | suite of Asset Management | Coordinator | AMP is the last required to complete the suite.
for all Council asset | the Parks and Playgrounds Plans completed
Gineeae AMP To be completed July 2022.
4.8 Undertake long | Bridge Renewal Program Replacement and upgrading | Infrastructure | Cooran Tablelands Rd bridge renewal reached | On track | Behind
term financial of bridges to improve the Planning, practical completion 27 January 2022. Schedule
sustainability road network and to deliver | Design & Bo aes : ;
planning economic benefits and Delivery. ORO Sean aes ces
incorporating Asset improved asset management Infrastructure 2022 floods with the loss of machinery; as a
Management Plan Planning it fraek leti f tto A t
erennee Design ® result, contract completion re-forecast to Augus
: 2022.
Delivery
Manager Cooroy Belli Creek Road, hinterland bridge
design is completed and tender evaluation
completed; award of contract forecast April 2022.
Funding variation submission to BRP in April
2022.
Lawnville Rd hinterland bridge design is
completed. BRP funding variation to be withdrawn
and reapply in next round, due to current funding
insufficient.
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