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2022-10-24 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 24 OCTOBER 2022
Page 58 of 113
GENERAL COMMITTEE MEETING AGENDA 24 OCTOBER 2022
Review of Noosa Oyster Ecosystem Restoration Project
Key Issues Report — Noosa Shire Council Confidential and subject to legal privilege
18 October 2022
Item Nand 4 LC -aYa bs-1 0) Recommended action
category
and provided copies of relevant approvals (such as the general fisheries
permit).
12. Council’s compliance with its disclosure requirements. For noting only.
NRF Observations:
This item interlinks with our observations at item 6 above, whereby Council
regularly provided updates on its website regarding Project
developments/milestones. Council has complied with its disclosure
requirements.
13. Project and performance audits carried out. Although detailed updates were provided by
TNC during this Project, Council might have
. . benefited from separate audit/s at appropriate
all caliealaealanacau ; : : stages during the Project to verify compliance.
While TNC provided annual and six monthly reports in accordance with the Note: given the nature of the milestones and the
reporting framework (refer to item 10 above), based on the Review Material, . . .
it is not clear the extent that Council performed any Project audits PAHent DAGOOHG BESInSLINSE Milesietes,
, this issue is not considered as one requiring
immediate action, but wanted to flag this as a
potential issue for consideration in future
projects.
14. Implemented the governance structure and undertook processes accordingly. For noting only.
NRF Observations:
Based on the Review Material, Council has demonstrated its compliance with
the governance framework discussed in item 8 above.
APAC-#302981652-v3 11 © Norton Rose Fulbright Australia
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