Annual Report 2023-24

                                                                                                                                                                                                                                             Our Performance
      Disrupted Initiatives                                                                                                 Disrupted Initiatives
      OP                                           Service / Manager                                                        OP                                         Service / Manager
              Initiative                                                 Status   Comments                                          Initiative                                             Status   Comments
      Ref                                          Responsible                                                              Ref                                        Responsible

      2.4.2   Scope the Noosa Parking              Transport & Traffic            An ITQ has been to market for the         2.5.8   Deliver an Accessible Adult        Infrastructure               A new initiative to fund the planning
              Management Plan.                     Coordinator                    preparation of a Parking Management               Change Facility under the          Planning Design              and design of an accessible adult
                                                                                  Plan which will be assessed in                    Changing Place program on the      and Delivery                 changing facility is scheduled for
                                                                                  FY24/25 year and a Sustainable                    Noosaville Foreshore.                                           commencement in FY24/25, with
                                                                                  Transport Coordinator has been                                                                                    delivery over the two following years.
                                                                                  appointed for commencement in                                                                                     Note-relisted in the new FY24/25
                                                                                  FY24/25.                                                                                                          Operational Plan
                                                                                  Note-relisted in the new FY24/25
                                                                                                                            2.5.9   Commence a review of               Property                     A Council Workshop took place on 8
                                                                                  Operational Plan
                                                                                                                                    community purpose land and the                                  July 2024. The Policy is expected to
      2.4.3   Commence a Northern Sunshine         Transport and                  TMR have awarded a consultancy                    Infrastructure Tenure Policy.                                   be finalised in Q4 of 2024..
              Coast Public Transport Strategy      Traffic Planning               contract to undertake the                                                                                         Note-relisted in the new FY24/25
              including investigations of          -Infrastructure                development of the Northern                                                                                       Operational Plan
              Cooroy and Noosa Shire               Planning                       Sunshine Coast Public Transport
                                                                                                                            2.6.1   Review the Community Grants        Community                    Grants review will align with the
              Business Centres Transits Hubs.                                     Strategy and appointed the Project
                                                                                                                                    program and policy.                Connection                   Community Purpose Land and
                                                                                  Steering Committee. The finalisation
                                                                                                                                                                                                    Infrastructure Tenure Policy.
                                                                                  of the terms of reference is ongoing.
                                                                                                                                                                                                    Community Tenure Policy was
                                                                                  Note-relisted in the new FY24/25
                                                                                                                                                                                                    workshopped with councillors in
                                                                                  Operational Plan
                                                                                                                                                                                                    May. The outcome of the Community
      2.4.5   Accelerate delivery of the Cycling   Transport and                  A detailed application to the SEQ                                                                                 Grants Program and Policy could
              and Walking Implementation Plan.     Traffic Planning               Liveability Fund has been submitted                                                                               vary depending on the feedback
                                                   -Infrastructure                for the Peregian Beach Coastal                                                                                    received during the review of the
                                                   Planning                       Cycle Street & Pathway Stage 1                                                                                    Tenure Policy.
112                                                                               and Wayfinding Signage and Minor                                                                                  Note-relisted in the new FY24/25         113
                                                                                  Pathways with announcement of                                                                                     Operational Plan
                                                                                  outcomes expected in FY24/25.
                                                                                                                            2.6.3   Undertake the preparatory phase    Community                    Resourcing was not available to
                                                                                  Delivery of pathways within the C&W
                                                                                                                                    for proposed new Community         Connection                   undertake this work. Proposal made
                                                                                  Program continue to be scheduled in
                                                                                                                                    Strategy.                                                       to the FY24/25 Budget.
                                                                                  the 10-year capital Works Program
                                                                                                                                                                                                    Note-undertaking the preparatory
                                                                                  according to priority and available
                                                                                                                                                                                                    phase for a proposed new
                                                                                  funding.
                                                                                                                                                                                                    community strategy is relisted in the
                                                                                  Note-relisted in the new FY24/25
                                                                                                                                                                                                    new FY24/25 Operational Plan
                                                                                  Operational Plan
                                                                                                                            2.7.1   Progress Asset Management          Community                    Audit of existing community services
      2.4.8   Undertake Noosa Woods Jetty          Infrastructure                 This project is on hold until a project
                                                                                                                                    Planning for Council’s community   Services Director            asset management components
              investigations.                      Planning Design                manager can be assigned and
                                                                                                                                    services buildings and community                                complete. Identified need for
                                                   and Delivery                   commencement of the sustainable
                                                                                                                                    infrastructure.                                                 better quality, relevant condition
                                                                                  Transport and Traffic Coordinator.
                                                                                                                                                                                                    assessments which can reliably
                                                                                  Note-relisted in the new FY24/25
                                                                                                                                                                                                    inform asset management for
                                                                                  Operational Plan
                                                                                                                                                                                                    individual facilities. The condition
      2.5.4   Complete new Noosa Libraries         Libraries                      The new Noosa Library Business                                                                                    assessments are underway.
              Business Plan.                       Coordinator                    Plan is currently under development.                                                                              Note-relisted in the new FY24/25




                                                                                                                                                                                                                                             Noosa Council Annual Report 23/24
                                                                                  Disruptions due to other pressing                                                                                 Operational Plan
                                                                                  priorities.
                                                                                  Note-relisted in the new FY24/25
                                                                                  Operational Plan