2019-07-15 GC Agenda - Attachment 1 to Item 8 - Alliance and Funding Agreement - TNC and Noosa Council

PROJECT DELIVERABLES

 Objectives                       Deliverables                                    Expected       Measurable outcomes                                 Party
                                                                                  completion                                                         responsible
                                                                                  date                                                               for
                                                                                  (from 1 July                                                       Deliverable
                                                                                  2019)
 Shellfish reef restoration component
 A-1 Project establishment           A Technical Advisory Group (TAG) is         6 months       1. Terms of reference for the TAG developed,        TNC
 and management                       established to provide project oversight.                     TAG is established and at least one meeting
                                      This will include a clear terms of                            held.                                            TNC
 Establish effective project          reference and consist of representatives                   2. Evidence of Kabi Kabi involvement.
 governance, management,              from key stakeholders (Noosa Council,
 communication             and        TNC, Kabi Kabi and at least two other
 reporting     sufficient    to       independent parties).
 successfully       implement        Appointment of dedicated project            3 months       3. Appointment of Project Manager to oversee the    TNC
 shellfish restoration project        manager who is a marine biologist with                        Project.
                                      extensive    project    management
                                      experience, for the term of the
                                      Agreement.
                                     A Project Implementation Plan detailing     6 months       4. A Project Implementation Plan produced by        TNC
                                      at a minimum:                                                 TNC, endorsed by Technical Advisory Group,
                                      o A        detailed   risk   assessment                       and delivered by TNC to Noosa Council for
                                           associated with the project.                             presentation and approval by Noosa Council its
                                      o A Communications and media plan,                            approval.
                                           outlining      media      protocols,                  5. A Project Implementation Plan presented to
                                           opportunities and the role of TNC                        Noosa Council by TNC in conjunction with
                                           and Council.                                             Council officers for its approval, and (if       TNC & Noosa
                                                                                                    acceptable) approved in writing by Noosa         Council
                                      o A Monitoring, Evaluation and
                                           Reporting Plan which identified                          Council by no later than two months after
                                           ecological and social monitoring                         delivery.
                                           programs, how they will be reported
                                           on and how this will fed back into
                                           the project.




Alliance and Funding Agreement                                                                                                                        Page 20 of 25