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2021-08-16 GC Agenda - Item 8 - Attachment 3 - Amended 2021-22 Operational Plan

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                                                                                                 2021/22 Operational Plan




Corporate Plan Key Focus Areas      Operational Initiatives                Outcomes                            Responsible Areas

Undertake long term financial       Implement Bridge Renewal               Replacement and upgrading           Infrastructure
sustainability planning             programme                              of bridges to improve the road      Planning, Design
incorporating Asset Management                                             network and to deliver economic     & Delivery
Plan outcomes                                                              benefits and improved asset
                                                                           management

                                    Implement Asset Management             Maintenance of assets to required   Asset Planning
                                    Programme                              standards and achievement of
                                                                           sustainable outcomes in safety,
                                                                           minimising lifecycle and project
                                                                           delivery costs

                                    Noosa Heads Parade Corridor            Improve community connectivity      Infrastructure
                                    stormwater drainage upgrade            and create a collective vision      Planning, Design
                                                                                                               & Delivery
                                                                           Foster successful social networks
                                                                           and benefit multiple stakeholders

Delivering Council Services

Services                                Service Activities                            Responsible Areas

Development Services                    Development Assessment and Compliance, Development Assessment
                                        Building and Pool Compliance, Plumbing Building and Plumbing
                                        Services

Asset Management                        Under development                             Asset Management

Cemeteries                              Maintenance & Operations                      Environmental Health

Council Buildings                       Under development                             Buildings & Facilities

Council Property Management             Under development                             Property

Cultural Development                    Cultural Planning & Support, Visual Arts      Community Development
                                        Venues & Programs, The J Entertainment        Libraries & Galleries
                                        and Community Venue, Heritage                 Community Facilities
                                        protection & preservation

Infrastructure Planning, Design &       Under development                             Infrastructure Planning, Design & Delivery
Delivery

Land Use Planning                       Land Use Planning                             Strategic Land Use Planning

Road Network                            Sealed Roads, Gravel Roads, Bridges, Road     Civil Operations Branch (Civil Works &
                                        Landscapes and Mowing, Car Parks              Maintenance)

Traffic & Transport                     Traffic Management & Operations,              Infrastructure Planning, Design & Delivery
                                        Public Transport Infrastructure & related     Civil Operations (Civil Works)
                                        programs, Noosa North Shore Ferry             Property Branch




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