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2014-10-14 Infrastructure & Services Committee Agenda

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                         AGENDA


 Infrastructure & Services
    Committee Meeting


             Tuesday, 14 October 2014


                     commencing at 9am
          Council Chambers, 9 Pelican Street, Tewantin



Committee: Crs Sandy Bolton (Chair), Noel Playford, Bob Abbot, Frank Pardon
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Full text of the other 30 sections

Section 2

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA         14 OCTOBER 2014


TABLE OF CONTENTS

ITEM                                                                  PAGE

ATTENDANCE & APOLOGIES                                                    3
PRESENTATIONS                                                             3
PLANNING & INFRASTRUCTURE DEPARTMENT REPORTS                              4
1      PLANNING & INFRASTRUCTURE DEPARTMENT UPDATE                         4
COMMUNITY SERVICES DEPARTMENT REPORTS                                    10
2      COMMUNITY SERVICES DEPARTMENT UPDATE                              10
Community Development                                                    20
3      COMMUNITY GRANTS - CHRISTMAS CELEBRATIONS                         20
Community Facilities                                                     22
4      FUTURE USE OF BICENTENNIAL COMMUNITY CENTRE                       22
Disaster Management & Public Order                                       28
5      SYSTEMATIC INSPECTION PROGRAM - UNREGISTERED DOGS                 28
CLOSED SESSION                                                     31




                                                                Page 2 of 31

Section 3

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   14 OCTOBER 2014


ATTENDANCE & APOLOGIES



PRESENTATIONS
Nil.




                                                          Page 3 of 31

Section 4

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                        14 OCTOBER 2014


PLANNING & INFRASTRUCTURE DEPARTMENT REPORTS


1                        PLANNING & INFRASTRUCTURE DEPARTMENT UPDATE
CUMENT IN FORMA TION




Author                              Director, Planning & Infrastructure, Martin Drydale
                                    Planning and Infrastructure Department

Index                               Subject/Branch Management/Internal Departmental Meetings/Planning &
                                    Infrastructure

Attachments                         Nil.


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Director, Planning and Infrastructure to the Infrastructure and
Services Committee Meeting dated 14 October 2014 providing an update on operations of the
Planning and Infrastructure Department.


REPORT
The adopted final organisation structure includes the following sections under the Planning and
Infrastructure Department:

•                      Planning & Environment
•                      Strategic Land Use Planning
•                      Asset Planning
•                      Infrastructure Planning & Design
•                      Civil Operations
•                      Building & Plumbing Services

This following table provides an update on the activities undertaken in the Planning and
Infrastructure Department during the quarter (July to September 2014).

Information is also provided on activities that are currently being worked on and provides an
indication of future activities to be undertaken.




                                                                                               Page 4 of 31

Section 5

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         14 OCTOBER 2014


PLANNING & INFRASTRUCTURE DEPARTMENT

SECTION          RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                               LOOKING AHEAD
Planning &       •   Submission to Planning & Development       •   Finalising draft Pest Management Plan        •   Develop land acquisition/VCA policy &
Environment          Bill 2014                                      for endorsement by stakeholders and              program
                 •   Electronic payment facility for planning       Council                                      •   Review and update Bushland Reserve
                     and development applications and           •   Review of Local Law for Signage                  Management Plans
                     searches commenced                         •   Finalising assessment of Cooroy              •   New Planning Legislation – templates,
                 •   Coordinated cross teams meeting                residential subdivision application for 53       processes, delegations, fees & charges,
                     between Natural Areas and                      lots                                             planning online review
                     Environment Services                       •   Audit of A-frames and Real Estate
                 •   Successful application to DEHP to              Signage
                     amend ERA conditions for Eumundi           •   Developing performance measures and
                     Noosa Rd Landfill site                         reporting abilities for development
                                                                    applications
                                                                •   Draft Business Case for Management of
                                                                    Mooring and Anchoring on Noosa River
                                                                •   Glossy Black Training Day
                                                                •   DA Planning Service Review
                                                                •   Development LGIP (i.e. update PIP)
                                                                    consistent with state Statutory
                                                                    Guidelines




                                                                                   Page 5 of 31

Section 6

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                               14 OCTOBER 2014


SECTION              RECENT ACHIEVEMENTS                              CURRENT PRIORITIES                             LOOKING AHEAD

Strategic Land Use   •   Proposed Scheme amendments                   •   Community Engagement on Scheme             •   New Planning legislation
Planning                 through Council and in State Interest            amendments                                 •   Next SEQ Regional Plan
                         Review – highlights including                •   Population and demographic analysis        •   Strategies to inform next planning
                         o    Reducing red tape on small and          •   Population & Dwelling Capacity                 scheme
                              rural businesses;                           Projections                                •   Assist with Social Plan and Economic
                         o    Improved choice for small               •   Noosa Carparking Study                         Development strategy
                              affordable housing options;             •   Noosa Traffic Plan                         •   Identify priorities for climate change
                         o    Improved visitor accommodation          •   Taits cottage MCU application                  planning across Council
                              options including increased             •   Bushland Reserve Fire Management
                              camping options                             Plan
                         o    Improved flood risk mapping;            •   Integrated flood risk management plan
                         o    Improves climate change risk            •   Work with State on Agricultural planning
                              management                                  and land use management tools
                         o    Clarified biodiversity and vegetation
                              management
                     •   Noosa River briefing for Councillors
                     •   QR to negotiate retention of level
                         railway crossing at Pomona
                     •   State bushfire hazard mapping
                         amended


Asset Planning       •   Commencement of the asset Systems            •   Implementation of the mobility project     •   Capital works database implemented in
                         Officer – Craig Smit                         •   Development of the Capital Works               Technology One.
                     •   Submitted two grant applications for the         database                                   •   Mobility implementation into depot
                         Royalties for Regions program                •   Commence the capital works budget for      •   Asset management plans developed for
                     •   Establishment of the asset                       2015/16                                        major asset classes
                         management team and adoption of the          •   Asset management plan development          •   Develop a 5 year reseal program prior
                         asset management policy.                     •   Undertake asset condition assessment           to June 2015.
                     •   Commencement of the Technology One               of sealed road network
                         mobility project




                                                                                        Page 6 of 31

Section 7

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                            14 OCTOBER 2014


SECTION             RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                            LOOKING AHEAD

Infrastructure      •   Securing grant - $537,500 from the         •   Delivery of designs for the Capital       •   Developing the 2015/2016 Capital
Planning & Design       Cycle network Local Government                 Works Program, in particular the 15 bus       Works Program
                        Grants Program being 50% of cost for           stops receiving grants.
                        various cycle related projects.            •   Preparing grant applications for the
                    •   Securing grant - $380,000 from the             following major projects with a view to
                        Passenger Transport Accessible                 securing significant funds,
                        Infrastructure Program being 50% of            o Munna Point Bridge $1.5M seeking
                        cost for 15 bus stops to be upgraded to             50% of project
                        Disabled compliance.                           o Laguna Bay Tourist Walk $4.9M
                    •   Securing grant – $117,400 being 100%                being 75% of project
                        of cost for CCTV at Noosa Junction             o Dr Pages Rd/Kinmond Ck Rd.
                    •   Securing grant - for flood mitigation at            $3.5M being 75% of project
                        the following locations,
                        o Rifle St Pomona $995,062 being
                             50% of project.
                        o Daintree Estate Tewantin $854,700
                             being 50% of project.
                    •   Negotiated, for DTMR to take
                        responsibility for design and
                        construction of the Ashgrove Drive
                        Cooroy flood mitigation.


Civil Operations    •   Finalised arrangements for Asphalt         •   Parks Service Review                      •   Review & call tenders for service
                        Supply & Quarry Materials to enable        •   Quarterly Bushland Care Group                 contracts
                        delivery of Capital Works Programmes           Leaders meeting                           •   Development of Noosa Tree Policy
                    •   Re-established landscaping to              •   Delivery of Resurfacing &
                        roundabout & road medians on                   Gravel Road Resheeting Programmes
                        Eumundi-Noosa Rd near Rene St.




                                                                                     Page 7 of 31

Section 8

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                           14 OCTOBER 2014



SECTION             RECENT ACHIEVEMENTS                           CURRENT PRIORITIES                            LOOKING AHEAD

Building and        •   Implement testing program for Council     •  Developing contact schedules for           •   Setting annual schedules that meets
Plumbing Services       owned Backflow Prevention Devices.           internal customers for delivery of new         internal customer needs.
                        This program was previously under            backflow testing program.                  •   Promote budget savings for internal
                        contract with external contractor. (ex-    • Develop electronic recording system            customers.
                        SCC)                                          for state penalties within the building   •    Expanding existing program to meet
                    •   Implement new State Penalty recording         and plumbing area.                             legislative requirements of
                        system and program within Council.        • Further development of cost effective            enforcement.
                    •   Further develop Councils (building and       information material and fact sheets for   •   Newly developed brochures for
                        plumbing one stop shop) service and          external customers.                            backflow prevention devices and fact
                        information counter.                                                                        sheets for Councils front counters have
                                                                                                                    been completed with on-site waste
                                                                                                                    water facilities and building information
                                                                                                                    material to follow.




                                                                                    Page 8 of 31

Section 9

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                             14 OCTOBER 2014


Previous Council Consideration

Nil

Finance & Risk

All the activities identified are covered under the approved budget for the Planning and
Infrastructure Department.

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

Departments/Sections Consulted:

      Community Services                   x   Planning & Infrastructure
      Disaster Management & Public Order   x   Building & Plumbing Services
      Waste & Environmental Health         x   DA Planning
      Community Facilities                 x   Strategic Land Use Planning
      Cultural Facilities                  x   Asset Design & Investigations
                                           x   Asset Planning
                                           x   Civil Operations
                                               Environment
                                           x
      Executive Office                         Corporate Services
      Community Engagement                     Finance
      Customer Service                         ICT
      Executive Support                        Procurement & Fleet
      Governance                               Property & Facilities
      Human Resources                          Revenue Services




                                                                                    Page 9 of 31

Section 10

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                           14 OCTOBER 2014


COMMUNITY SERVICES DEPARTMENT REPORTS
2                         COMMUNITY SERVICES DEPARTMENT UPDATE
DOCUMENT IN FOR MATI ON




Author                               Director Community Services, Alan (Fox) Rogers
                                     Community Services Department

Index                                ECM/ Subject / Status Report Update

Attachments                          Nil


EXECUTIVE SUMMARY
Not applicable


RECOMMENDATION
That Council note the report by the Director Community Services to the Infrastructure & Services
Committee Meeting dated 14 October 2014 providing an update on the operations of the
Community Services Department.


REPORT
The Community Services Department consists of the following sections and teams:
•    Community Development, and Community Grants
•    Community Facilities (including Noosa Community Care, The J, The Bicentennial Centre,
     The Noosa Aquatic Centre, and The Noosa Leisure Centre);
•    Disaster Management and Public Order;
•    Libraries and Galleries; and
•    Waste, Environmental Health and Cemeteries.

In reviewing Community Services operations for the past three months it is worth noting:

•                         Departmental staffs’ ongoing commitment to deliver high quality customer service;
•                         Position Descriptions have been developed and finalised;
•                         Operational Service Reviews for Waste, Local Laws and the J have commenced;
•                         Implementation of previous service reviews is well underway with commencement of
                          community consultation on the future of the Butter Factory and the development of the
                          Libraries 5 year strategic plan;
•                         The Department has been successful in achieving the following grants: $25,000 from Arts
                          Queensland for RADF and a four year funding arrangement with the State Library for the
                          development of an Early Childhood literacy program worth $185,756 over 4 years; and
•                         The Department has had a focus on Workplace Health and Safety and the development of
                          Risk Management plans this quarter.




                                                                                                   Page 10 of 31

Section 11

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                           14 OCTOBER 2014


COMMUNITY SERVICES DEPARTMENT

SECTION            RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                              LOOKING AHEAD
Waste Management   •   Waste Management Operational               •   Implementing Fireweed control program       •   Supporting the development of Waste
                       Service Review commenced with                  on landfill batters as a high priority.         Strategy
                       Resource Renew engaged to undertake
                       the review.
                   •   Golder Associates presented long list of   •   Concrete crushing contract at Landfill –    •   Develop Policy for Waste Services
                       Waste Strategy Options to Council for          RFQ has been called.                            provision
                       feedback and comment.
                   •   Completed evaluation of Carbon             •   Review of Local Laws for Waste              •   Completion of the Local Laws for Noosa
                       Liability for Landfill                         Management
                   •   Expanded Garden Waste Service to           •   Workplace Health and Safety audit           •   Prepare for the Waste Strategy options
                       rural towns – promotional brochures            improvements                                    to be referred to the Community
                       delivered to rural township residents in                                                       Consultation process (Community Jury).
                       mid-August 2014
                   •   Extension of Waste Contract to 2016        •   Extending the agreement with Briteside      •   Improvement to Web site with waste
                       finalized.                                     for operation of recycling and the Tip          information and educational material
                                                                      shop.
                   •   Completed successful mattress              •   Review the filling plan for landfill with
                       processing trial with Briteside at             consultants to consider moving into cell
                       Eumundi Rd and entered processing              2.2 earlier than planned.
                       agreement with estimated cost
                       reduction of $30,000 per annum over
                       sending product to Caloundra.




                                                                                    Page 11 of 31

Section 12

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                14 OCTOBER 2014


SECTION                RECENT ACHIEVEMENTS                             CURRENT PRIORITIES                            LOOKING AHEAD
Environmental Health   •   Improved response times to customer         •   Report on food safety compliance          •   Undertake intensive 3-day LGAQ
                           requests.                                       project on sushi food.                        asbestos training prior to devolution in
                                                                                                                         early 2015 of additional responsibilities
                                                                                                                         under Public Health Act.
                       •   Undertaken succession planning by           •   Report and determine a new                •   Develop a regular food safety
                           employing an environmental health               recreational water monitoring program.        newsletter for the food industry.
                           officer. Mentoring of this officer has
                           commenced.
                       •   Provided environmental health               •   Review more environmental health          •   Undertake a food safety compliance
                           information to IT to update council’s           SAFI advice for customer service.             project on private water supplies
                           website.                                                                                      systems to regulated premises.

                       •   Trained customer service staff in           •   Chase and resolve outstanding unpaid      •   Collate existing development approvals
                           environmental health application forms          annual licence renewals.                      of ERA “deemed approval” premises
                           and fees.                                                                                     (service stations) and undertake
                                                                                                                         compliance program.
                       •   Commenced annual licensing renewal          •   Determine local laws in environmental     •   Finalisation of the Environmental Health
                           of 450 regulated premises.                      health field.                                 Coordinator’s Workers Compensation
                                                                                                                         claim due in November.
                       •   Completed improvements to food              •   Maintain the annual inspection program    •   Updating backlog of cemetery records
                           handler training course.                        of regulated premises.                        into T1 database.
                       •   Completed food safety compliance            •   Continue to assess regulated premises
                           project on sushi food.                          licence applications, fit out plans and
                                                                           development applications.
Pest Management        •   Pest Management Survey first quarter        •   Pest Management Survey for second         •   Completion of Pest Management Plan
                           completed                                       quarter advertised to commence 1/9/14         for Noosa
                       •   Staff participated in several stakeholder   •   Maintain surveillance of fox problem at   •   Training of community groups in Pest
                           meetings to develop a new Pest                  Teewah                                        Management techniques
                           management plan for Noosa.
                       •   Fox control index reduced from 5.86 to      •   Obtaining equipment from the $18,000      •   Monitoring light traps for mosquito
                           3.2 in the Coastal strip through                State Government Grant for Wild Dog           breeding in preparation for
                           focussed control techniques, particularly       control                                       commencement of aerial control
                           around Teewah township.                                                                       program.
                       •   Application made for $10,000 grant for      •   Transferring group firearms licence to
                           Pig Traps – SEQ Catchment and Mary              Manager Waste and Environmental
                           River Catchment Drought assistance              Health for Weapons Act compliance.
                           funding.


                                                                                        Page 12 of 31

Section 13

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                          14 OCTOBER 2014


SECTION          RECENT ACHIEVEMENTS                              CURRENT PRIORITIES                              LOOKING AHEAD
Public Order     •   Beach patrols are continuing to identify     •   Deliver a quality level of service to our   •   Finalisation of the Local Law Review
                     offenders with officers issuing fines or         customers within acceptable timelines           process due June 2015
                     warnings as deemed suitable
                 •   Local Law Review project commenced           •   Continue to work with the community on      •   Systematic Inspection program for
                     with Councillors and Officers briefed            issues such as responsible pet                  unregistered dogs proposed early 2015
                     on the project’s aim and scope                   ownership and Dog registration
                 •   8,000 Dog registration renewals have         •   Commence Local Law Operational
                     been distributed. An initial glitch by the       Services Review
                     service provider resulted in some
                     confusion with regard to the B-pay
                     functionality however this was quickly
                     rectified.
                 •   The strategy to reduce illegal camping       •   Development of 12 month operational
                     has been effective with contact being            and risk management plan for the
                     made directly to Camper Van hire                 section
                     agencies resulting in a decline in illegal
                     campers
                 •   Council is now registered with the           •   WH&S Training & Equipment
                     State Penalty Enforcement Register               assessment
                     (SPER) and unpaid infringements are
                     being uploaded directly to that body.
                 •   There have been 4 successful
                     prosecutions for Animal and Parking
                     matters.
                 •   The PetPep program has continued
                     with the most recent use of the
                     resource presentation being at the
                     Noosa Show which was very well
                     received




                                                                                   Page 13 of 31

Section 14

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              14 OCTOBER 2014


SECTION                RECENT ACHIEVEMENTS                           CURRENT PRIORITIES                            LOOKING AHEAD
Disaster Management    •   LDMG meeting held on 17 September         •   Annual disaster management exercise       •   Rewrite of Disaster Management Plan
                                                                                       th       th
                                                                         planned for 29 and 30 October                 required for 2015
                       •   Annual audit of Local Disaster            •   Preparation and upgrade of Council
                           Management Plan undertaken by                 Chambers to allow it to better operate
                           Queensland Police and Queensland              as a coordination centre room prior to
                           Fire and Emergency Services                   exercise.

                       •   Recovery and Operating in a Local
                           Coordination Centre training held for
                           key staff

                       •   Council’s Emergency Operations team
                           continues to meet every six weeks to
                           ensure Council’s response capacity

Noosa Community        •   Change of name to better reflect the      •   Review the Centre’s operations and        •   Possible changes to proposed
Care                       services provided                             develop a business plan                       Government funding model in 2015/16
                       •   Introduction of a Horticultural Therapy   •   Proceed with the initial design and       •   Marketing Noosa Community Care to
                           program at the Centre                         costing for the Centre refurbishment          the local residents to ensure that we
                       •   Appointment of Greg Tucker to                                                               remain a major provider of Care
                           Community Care Coordinator role.                                                            Services available within the shire.

Noosa Leisure Centre   •   Health & Wellbeing Show booked at         •   Completion of Capital Works Projects.     •   Working with Noosa District Basketball
                           NLC for April 2015. Show will run for         Quotes pending for Re-design of NLC           Association (NDBA) regarding proposal
                           two days and is estimated to attract          Reception Area and Concertina Door            for the Associations future needs.
                           approximately 1500 people per day.            Replacement.                              •   Re-establishment of regular meetings of
                                                                     •   Liaising with multiple event organisers       the Wallace Park Precinct Group
                                                                         to secure major bookings to the Centre    •   Preparations for the NLC to participate
                                                                         in 2014/15.                                   in the 21st anniversary celebrations for
                                                                     •   Jump Bunch Program Review                     at Wallace Park underway
Noosa Aquatic Centre   •   One of the busiest Septembers on          •   Implementation of new payment method      •   Fitness Studio operational review
                           record. Over 10,000 visits for the 10         for Learn to Swim program.
                           days of school holidays so far.           •   Recruitment of casual staff for the
                       •   Visiting swim squads (Abbotsleigh &           Summer season.
                           Willoughby)



                                                                                      Page 14 of 31

Section 15

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         14 OCTOBER 2014


SECTION            RECENT ACHIEVEMENTS                          CURRENT PRIORITIES                               LOOKING AHEAD
The J &            •   The J Service Review has commenced       •   Updating processes & procedures at           •   Finalise The J Service Review
Bicentennial       •   High volume/activity on the J website        the J                                        •   Further discussions with the new MICE
Community Centre       in September averaging approximately     •   Greater involvement with the Noosa               (Meetings, Incentives, Conferences and
(BCC)                  195 visits per day.                          Junction Association                             Exhibitions) Noosa group for potential
                   •   Qld Arts Alliance – agreement for                                                             use of The J.
                       ongoing art displays in upper foyer                                                       •   Bed down new leasing arrangements at
                   •   Hillsong Church – introduction of part                                                        the BCC
                       self-service model has reduced staff
                       costs
                   •   Initial negotiations for new leasing
                       arrangements for the Bicentennial
                       Community Centre (BCC) undertaken
Community          •   Received funding of $25,000 from Arts    •   Assessment of RADF and Community             •   Investigate the opportunities to develop
Development            Qld for RADF When combined with              Grants (Projects)                                and foster social enterprises within the
                       Noosa’s contribution this creates a      •   Recruitment of RADF committee for this           Shire and research and work in
                       $50,000 funding pool for RADF                round only                                       partnership with other branches on a
                                                                                                                     suitable way forward
                   •   Community Project Grants round           •   Develop a framework for a new Noosa          •   First draft of Social Plan due June 30
                       closed 30 September                          Social Plan                                      2015.

                   •   Team is up skilling in Community         •   Reviewing Community Grants Policy            •   Finalise Tait Duke Cottage relocation
                       Recovery                                     and RADF delivery

                   •   Conducted consultation with key          •   Working in conjunction with Property         •   Work with Bang the Table to provide
                       stakeholders and contributed to              and Contracts Branch in the preparation          online applications, acquittal and
                       Council report on Council Cabs               of a community tenure policy                     communication processes
                   •   Bills Bus history investigated and       •   Develop not for profit e-newsletter and      •   Planning for improved precinct
                       resulted in future savings to Council        identify/facilitate training opportunities       management at Wallace Park
                       budget                                       for all not for profit organisations eg
                                                                    external funding, events, governance
                                                                    etc

                   •   12 month Section Plan completed and      •   Investigating opportunities for
                       all position descriptions drafted            community involvement in subsidised
                                                                    transport options in partnership with
                                                                    Infrastructure Services

                                                                                  Page 15 of 31

Section 16

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                        14 OCTOBER 2014


SECTION          RECENT ACHIEVEMENTS                           CURRENT PRIORITIES                              LOOKING AHEAD
                 •   Minister visit for the opening of two     •   Submitted two Royalties for the Region
                     new tennis courts at Tewantin                 funding application submission
                 •   Partnership with Sunshine Coast
                     Youth Justice Service (Dept Justice &
                     Attorney Generals) has seen six young
                     people fulfilled seven Graffiti Orders
                     with 47 hours of clean up across 50m2
                     of Council assets
                 •   MCU application for relocation of Tait
                     House underway.
Libraries        •   Completed and submitted State             •   Develop project plan for Library            •   Develop a staff skill development
                     Library Qld (SLQ) Statistical Return as       Strategic Plan 2015-2020.                       training schedule for 2015
                     required by our Service Level
                     Agreement with SLQ
                 •   Secured four years funding from the       •   Develop a Revenue Strategy 2015             •   Organise a November meeting for
                     QLD Government’s Best Start family                                                            Councillors, Mayor, SLQ and LGAQ rep
                     literacy initiative worth approx.
                     $185,000 over four years.
                 •   Recruitment in progress for two vacant    •   Finalise selection process for advertised   •   Prioritise works to be carried out on
                     library assistant positions. Over 200         positions                                       Boiler House from assessment report
                     applications for these positions                                                              recommendations
                 •   Review of branch opening hours in         •   Complete the opening hours review and
                     progress                                      Mobile Library service reviews
                 •   Mobile Library service review in          •   Complete Branch Plan for submission
                     progress
                 •   First draft of Branch Operational Plan    •   Develop a family literacy program
                     completed
                 •   Developed a draft Risk Register for       •   Assist Cooroy Lower Mill Board with
                     Libraries & Galleries                         developing organisational chart, job
                                                                   descriptions and project management
                                                                   tools (after resignation of Cooroy Fusion
                                                                   Festival Chairperson)
                 •   Boiler House, Mill Place. Pest            •   Work collaboratively on Wallace Park
                     inspection and report completed.              Precinct 21st Birthday celebrations with
                     Structural assessment on Boiler House         other Precinct Stakeholders and areas
                     building in progress – awaiting report.       of council.


                                                                                Page 16 of 31

Section 17

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         14 OCTOBER 2014


SECTION          RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                            LOOKING AHEAD
                 •   Mobile Library and staff participated at   •   Organise Christmas ‘Thank you’ events
                     the Noosa Show with activities for             for volunteers/friends
                     families and launched our new kids
                     library card
                 •   Review Meeting Room Hire
                     procedures and charges for 2015
                 •   Grant application submitted to
                     Queensland Anzac Centenary to
                     commemorate WWI
                 •   Applied to Financial Literacy Australia
                     program, for external funding to
                     support delivery of adult literacy
                     program.
                 •   Successful delivery of the September
                     School Holiday program
                 •   Our new $20,000 smart table is now at
                     Cooroy Library and being used by
                     individuals and community groups.
Butter Factory   •   Consultation on future of the Butter       •   Programming the Butter Factory from       •   Estimate that new operating model for
                     Factory commenced with a Public                Jan – June 2015                               the Butter factory will be in place for
                                                  th
                     Meeting on Wednesday 27 August                                                               start of 2015/16 financial year.
                 •   Currently receiving submissions from
                     interested groups and individuals.
                 •   July/August Rosie Lloyd – Giblett          •   Finalising next stage of Butter Factory
                     exhibition titled Bones and Bouquets           consultations and developing options
                 •   August/September Judith Laws                   for Council consideration
                     exhibition titled Beauty and Tragedy on
                     Fraser shores
                 •   Associated public programs

                 •   July:       1277 visitors                  •   Installation of October exhibitions
                 •   August:      989 visitors
                 •   September: 843 visitors
                 •   Successful completed September
                     school holiday workshops



                                                                                  Page 17 of 31

Section 18

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         14 OCTOBER 2014


SECTION            RECENT ACHIEVEMENTS                          CURRENT PRIORITIES                           LOOKING AHEAD
Regional Gallery   •   Indigenous artist Judy Watson’s          •   New National Touring                     •   Finalisation of 2015/16 exhibition
                       regional touring exhibition at Gallery       show Ah Xhian along with                     program
                       from 4 July 24 August                        local artists Yeats and Rick Gruin and
                                                                    the Thousand Rolls of Batik
                                                                    exhibitions will open on Friday 10
                                                                    October
                   •   Noosa Art Award Exhibition opened 28     •   Gallery director has injured her         •   Finalisation of planning for Floating
                       August finishes 5 October.                   shoulder. She will be on light duties        Land
                   •   The Art Award has proved to be a very        until mid November.
                       popular exhibition for visitors and
                       artists alike. There were over 180
                       entries for the Award
                   •   July:         2926 visitors
                       August:        3357 visitors
                       September: 3322 visitors
                   •   September School Holiday workshops
                       booked to capacity
                   •   Jane Tillson has been appointed to the
                       position of Public Programs Officer.
                       Jane has a strong background in arts
                       and cultural development, event
                       management, tourism development
                       and local government.
                   •   Successful workshops at the Noosa
                       Show
                   •   Noosa Tourism Buzz night held on 24
                       September with over 100 local
                       business operator attending
                   •   Application made to Arts Queensland
                       for funding towards the 2015 Floating
                       Land project.
                   •   Proposed moving timeframe for
                       Floating Land to August-October 2015
                       to allow more time to organise the
                       event and also to run over a school
                       holiday period to maximise visitor
                       numbers.

                                                                                 Page 18 of 31

Section 19

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                               14 OCTOBER 2014


Previous Council Consideration

Ordinary Meeting 28 August 2014

Infrastructure and Services Committee Recommendations

COMMUNITY SERVICES STATUS UPDATE
That Council note the report by the Director Community Services to the Infrastructure & Services
Committee Meeting dated 19 August 2014 providing an update on the operations of the
Community Services Department.

Finance & Risk

All branches within the department are on budget for the first quarter of the 2014/15 financial
year.

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

Nil

Departments/Sections Consulted:

x     Community Services                         Planning & Infrastructure
      Disaster Management & Public Order         Building & Plumbing Services
      Waste & Environmental Health               DA Planning
      Community Facilities                       Strategic Land Use Planning
      Cultural Facilities                        Asset Design & Investigations
                                                 Asset Planning
                                                 Civil Operations
                                                 Environment

      Executive Office                           Corporate Services
      Community Engagement                       Finance
      Customer Service                           ICT
      Executive Support                          Procurement & Fleet
      Governance                                 Property & Facilities
      Human Resources                            Revenue Services




                                                                                     Page 19 of 31

Section 20

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                      14 OCTOBER 2014


Community Development
3                        COMMUNITY GRANTS - CHRISTMAS CELEBRATIONS
OCUMENT IN FOR MATI ON




Author                              Community Development Coordinator, Alison Hamblin
                                    Community Services Department

Index                               ECM/Subject/ Community Funding Grants

Attachments                         Nil


EXECUTIVE SUMMARY
Not applicable

RECOMMENDATION
That Council note the report by the Community Development Coordinator to the Infrastructure &
Services Committee Meeting dated 14 October 2014 and:
A.                       Fund the Kin Kin Community Group $1,200 under the Community Grants 2014/2015 round
                         for the Kin Kin Community Christmas Celebrations 2014; and
B.                       Fund the Lions Club of Cooroy and Pomona Inc. $1,500 under the Community Grants
                         2014/2015 round for the Pomona Night of Lights 2014.


REPORT
The purpose of this report is for Council to consider and endorse two festive season event
applications under the Community Grants Program for the 2014/2015 financial year. The two
applicants being:

1.                       Kin Kin Community Group Inc. for $1,200
2.                       Lions Club of Cooroy and Pomona Inc. for $1,500

Background

Sunshine Coast Council (SCC) funded a number of organisations through the Festive Season
Strategy and Minor Grants funding program. Both the Kin Kin Community Group Inc. and Lions
Club of Cooroy and Pomona Inc. assumed Noosa Council would be calling for a separate grants
round for Festive Season Minor grants as had previously occurred under SCC.

On finding out that there would not be a separate Festive Season Grant round they contacted
Council’s Community Development team who advised they make an application to the
September 2014 Community Grant round.

As the 2014 festive season is only two months away the Community Development Coordinator
and the Director Community Services have assessed the applications from these two groups and
bought them forward for Council decision one month earlier than the other Community Project
grants.

Implementation

Following endorsement of this report, the two grant applicants will be notified of the outcome. If
the applications are successful, funding will be distributed in November 2014 providing the
successful applicants have no outstanding debt to Council.

                                                                                              Page 20 of 31

Section 21

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                 14 OCTOBER 2014



Previous Council Consideration

•     Lions Club of Cooroy and Pomona
      From the information provided by the SCC, the Lions Club of Cooroy and Pomona Inc. were funded
      under the SCC Minor Grant funding program in 11/12 ($1,500), 12/13 ($1,500) and 13/14 ($1,550)
      for festive activities.

•     Kin Kin (Community Group)
      From the information provided by the SCC, the Kin Kin Community Group Inc. were funded under
      the SCC Minor Grant funding program in 11/12 ($2,000), 12/13 ($1,200) and 13/14 ($1,500) for
      festive activities.

Finance & Risk

Funding for the 2014/15 Community Grants Program has been included as part of the 2014/15
Budget.

Consultation

External Consultation - Community & Stakeholder

Kin Kin Community Association Inc.
Cooroy Pomona Lions Club Inc.

Internal Consultation

This report has been developed in consultation with relevant internal stakeholders across various
departments and branches of Noosa Council, including:
   • Director Community Services
   • Executive Office

Departments/Sections Consulted:

x   Community Services                             Planning & Infrastructure
    Disaster Management & Public Order             Building & Plumbing Services
    Waste & Environmental Health                   DA Planning
    Community Facilities                           Strategic Land Use Planning
    Libraries and Galleries                        Asset Design & Investigations
    Community Development
                                                   Asset Planning
                                                   Civil Operations
                                                   Environment

    Executive Office                               Corporate Services
x   Community Engagement                           Finance
    Customer Service                               ICT
    Executive Support                              Procurement & Fleet
    Governance                                     Property & Facilities
    Human Resources                                Revenue Services




                                                                                       Page 21 of 31

Section 22

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                   14 OCTOBER 2014


Community Facilities
4        FUTURE USE OF BICENTENNIAL COMMUNITY CENTRE

Author               Manager Community Facilities, Charlie Eames
                     Community Services Department

Index                ECM/ Subject/ Asset Management/ Bicentennial Community Centre

Attachments          1.   BCC Aerial Site Overview


EXECUTIVE SUMMARY
Not Applicable.


RECOMMENDATION
That Council note the report by the Manager Community Facilities to the Infrastructure &
Services Committee Meeting dated 14 October 2014 and
A.       Authorise the Chief Executive Officer to enter into a 10 year lease with Noosa Gymnastics
         Club Inc. for the main hall at the Bicentennial Community Centre (as identified in Attachment 1);
B.       Authorise the Chief Executive Officer to enter into a 10 year lease to Noosa Christian
         Outreach Church to operate a Montessori School, if they are successful with their school
         accreditation, for the demountable building at the Bicentennial Community Centre (as identified in
         Attachment 1); and
C.       Apply the exception to the requirement for tendering of these leases under Section 236 (1)
         (b) (ii) of the Local Government Regulation 2012 as both leases are to community
         organisations.


REPORT
1.       Background

The Bicentennial Community Centre (BCC) is a large multi-purpose community venue located on
freehold Council land, within a community precinct at Sunshine Beach. See Attachment 1 for site
layout.

The main hall was opened in 1988 with the annexe and demountable buildings added at later
dates. The main hall and annexe have been used for a variety of community, sporting and
cultural activities by individual community members and organisations over the years for activities
such as classes, meetings, rehearsals and workshops.

The usage pattern of the main hall and annexe has varied over the years, however, a dramatic
decline in the weekly hours of regular bookings has been evident from 2007 to 2014 (see Graph
1 below). The major reasons for the decline include:

     •    Age and facilities available at the site
     •    Construction of new Council venues - Peregian Beach Community Centre and The J
     •    The plethora of Building Education Revolution (BER) - funded, modern facilities built in
          recent years at local schools




                                                                                           Page 22 of 31

Section 23

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                           14 OCTOBER 2014


Graph 1: Decline in weekly hours of regular bookings



                              Avg reg hrs per week
 70                                                    65.25

 60

 50

 40          36
                                   29.25                              2007
 30
                                                               23.5   2014
 20                      16

 10                                        7.5

     0
                  Hall               Annexe               Total


The demountable building was originally a leased building placed on the BCC site by the
University of the Sunshine Coast (USC) as their first campus in the Noosa Shire until their move
to The J in 2006.

When USC relocated to The J, the demountable building was purchased from the leasing
company by Council. The building was then used for United Synergies - Noosa Flexible Learning
and Council’s School Age Care service.

In a short time both these activities out-grew the demountable building. To cater for this growth,
the annexe was extended and the School Age Care service moved to the annexe. This allowed
United Synergies - Noosa Flexible Learning to lease the whole demountable building. Three
years ago the Noosa Flexible Learning School were successful in receiving BER funding and
added extra verandas and undertook internal renovations to the demountable.

In 2010, the School Age Care service was divested to C&K Association and they leased the
extension of the annexe. C&K Association vacated the annexe in December 2011.

The Noosa Flexible Learning School have recently vacated the demountable building and moved
to their new purpose built school in Girraween Court.

Generally the demountable building has been used for education or children services since being
located at the BCC.


2.       Proposal

The BCC is one of Council’s main community facilities however it is currently at a cross road with
regard to its future overall direction, as a result of the changes noted above.

As part of the ongoing operational review of all venues within the Community Facilities Branch an
audit of occupancy levels, attendances and types of users at each venue has been undertaken.
This review highlighted that the BCC facilities were underutilised and that some of the users
would be more suited to other venues.



                                                                                   Page 23 of 31

Section 24

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              14 OCTOBER 2014


In considering the best future long term use of the BCC, the needs of existing users of the BCC
and other community organisations have been assessed. As a result of this analysis, two
organisations have been identified for whom the buildings at the BCC will meet their needs and
requirements for ten years into the future.

One of these organisations is Noosa Gymnastics Club Inc. The Noosa Gymnastics Club.
commenced operating at the Noosa Leisure Centre in 1994 (via annual venue hire) until they out
grew the space and moved into a leased industrial building in December 2010. They have been
located at this site for four years and have now outgrown the building. The Gymnastics Club
have been searching for suitable land or building to move to. An option recommended in the
Sunshine Coast Sport and Active Recreation Plan was to investigate the suitability of land in the
vicinity of Noosa Aquatic Centre. One such parcel of land considered was an area which is part
of the Noosa Aquatic Centre lot. However, further investigation has revealed this is not
considered a viable option for the club because of the high costs of a new building. The club has
a long proven track record and has been paying commercial rent at their current premises.

The other organisation is the Noosa Christian Outreach Church (NCOC) who are in the process
of applying for school accreditation to operate a Montessori School, if they can find a suitable
venue. The demountable meets these needs.

The proposed solution will also provide a better facility usage mix across Council’s community
facilities as it involves moving some users to other Council venues, and moving some users from
the main hall to the annexe as well as the introduction of two new major users to the BCC as
mentioned above.

Main Hall

It is proposed that the Noosa Gymnastics Club Inc. become the exclusive use tenant of the main
hall. The floor space, height and ancillary facilities of the main hall, meet the club’s requirements
and allows room for expansion. It is proposed that the club be offered a long term lease at
market rate.

The existing music and cultural groups utilising the main hall can be accommodated at The J
(which was purpose built for this type of use). Earlier this year Noosa Chorale relocated to The J
which has been a resounding success.

Other monthly or annual hirers (i.e. Rotary Bookfest) can be accommodated at the Noosa
Leisure Centre. Smaller user groups have been offered the annexe or space at the Noosa
Leisure Centre.

One of the main long term users of the main hall is the Noosa Table Tennis Club. The Club has
been offered space at the Noosa Leisure Centre which suits their needs and will be beneficial for
the club long term as they will now be located in a sporting facility. The Club are able to move
immediately, pending the outcome of this report.

Annexe

The annexe will continue to provide suitable spaces for workshops, classes, meetings and
activities like dance, martial arts, yoga etc. This will remain available for bookings by the hour,
daily or weekly.




                                                                                      Page 24 of 31

Section 25

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                            14 OCTOBER 2014


Demountable Building

The Noosa Flexible Learning School have recently vacated the demountable building and moved
to their new purpose built school in Girraween Court.

Since then Council officers have undertaken negotiations with the (NCOC) for the potential lease
of the demountable building. The intention is to negotiate a similar arrangement as was
previously in place with Noosa Flexible Learning School (i.e. market rate rent).

The Montessori School use is consistent with the previous usage of this building and also meets
the requirements of the BER funding received by Noosa Flexible Learning School which was
spent on improvements to the building. NCOC has applied for school accreditation and an
agreement to lease has been provided including market rate rent similar to the previous users of
the demountable building. NCOC will be notified later in the year on its application for
accreditation and the school envisages commencing in the New Year. In the meantime the
building will be available for hire by room at a per hour, day or week basis.

The proposal for reallocation of existing users to alternative venues, the leasing of the main hall
to Noosa Gymnastics Club Inc. and the lease of the demountable building to NCOC will:

•    Enhance and diversify the community and sporting groups’ usage across all of Council’s
     community facilities;
•    Improve the amenity of the main hall at the BCC and increase usage of that facility;
•    Provide an improved financial return to Council from the BCC; and
•    Result in no net loss of community land as per previous proposals for the Noosa Gymnastics
     Club to build its own facility.

3.     Legal

Under Section 236 (1) (b) (ii) of the Local Government Regulation 2012, Council is not required
to tender for the leasing of the property as the purpose of the lease is to a community
organisation. The requirements of this exception are that a relevant Council Resolution is first
obtained.

Previous Council Consideration

Finance & Risk
The proposal increases both the usage of and the financial return to Council from the
Bicentennial Community Centre.

The risk of not implementing the proposal is that patronage at the BCC will continue to decrease
and Council will be left with a lazy asset.

Consultation

External Consultation - Community & Stakeholder

•      Noosa Table Tennis Club
•      Noosa Gymnastics Club
•      Noosa Chorale
•      Noosa Jazz Club
•      Noosa Rotary Club
•      Noosa Folk Dancers
•      Various casual users of the BCC
•      Noosa Christian Outreach Church

                                                                                    Page 25 of 31

Section 26

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              14 OCTOBER 2014


Internal Consultation

•     Community Development Team
•     Property and Land Management Branch
•     Finance Department
•     Procurement
•     The J
•     Noosa Leisure Centre



Departments/Sections Consulted:

x   Community Services                          Planning & Infrastructure
    Disaster Management & Public Order          Building & Plumbing Services
    Waste & Environmental Health                DA Planning
    Community Facilities                        Strategic Land Use Planning
    Libraries & Galleries                       Asset Design & Investigations
    Community Development
                                                Asset Planning
                                                Civil Operations
                                                Environment

    Executive Office                        x   Corporate Services
    Community Engagement                        Finance
    Customer Service                            ICT
    Executive Support                           Procurement & Fleet
    Governance                                  Property & Facilities
    Human Resources                             Revenue Services




                                                                                    Page 26 of 31

Section 27

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   14 OCTOBER 2014


                                                                         Attachment 1




                                                         Page 27 of 31

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                              14 OCTOBER 2014

                                                                                                                                                                                                    Attachment 1
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                                                                                                                        Page 27 of 31

Section 28

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                          14 OCTOBER 2014


Disaster Management & Public Order
5    SYSTEMATIC INSPECTION PROGRAM - UNREGISTERED DOGS
DOCINFORMATION
Author       Coordinator – Local Laws, Phil Amson
             Community Services Department

Index             ECM/ Subject/ Dog Registration

Attachments       Nil


EXECUTIVE SUMMARY
Not Applicable.

RECOMMENDATION
That Council note the report by the Coordinator - Local Laws to the Infrastructure & Services
Committee Meeting dated 14 October 2014 and

A.   Approve a Systematic Inspection Program for the Noosa Shire Council area in accordance
     with section 44 of the Animal Management (Cats & Dogs) Act 2008, noting that the
     inspection program will:-

     1.    consist of a house to house inspection of premises to identify unregistered dogs and
           gain compliance with statutory obligations from their owners; and
     2.    operate from 02/02/2015 to 29/05/2015; and

B.   Request the Finance Manager to incorporate the additional cost and revenue of the
     program in the next quarterly budget review.


REPORT
Background

Statistics obtained through the RSPCA indicate that dogs are the most common household pet,
with 39% of households owning a dog and that on average, there are 19 dogs for every 100
people across the nation.

The estimated population of the Noosa Shire is approximately 53,000 people. Using the
RSPCA’s national average, the Noosa Shire area should have just over 10,000 registered dogs.
Currently there are approximately 8,000 (7920) registered dogs, spread across 6861 properties
in the Shire.

Based on these national statistics, there are possibly up to 2,000 unregistered dogs in the Noosa
Shire.

Council Officers impound an average of 30 dogs per month, of which in excess of 40% are
unregistered. Registered dogs are usually returned to their owners within 24hrs whilst
unregistered dogs remain with Council for longer periods, requiring sustenance and care. On
many occasions dogs remain in care for 3 days before being passed on to RSPCA for
behavioural assessment and either re-homing or euthanasia (for those animals that fail
temperament testing).



                                                                                  Page 28 of 31

Section 29

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                             14 OCTOBER 2014


The upkeep of these animals adds around $14,000 per annum to the running costs of the pound
facility. Registration of these animals would therefore see a considerable cost saving, allow for
lost dogs to be returned more quickly to their owners, and reduce the turnover of dogs through
the pound.

Proposal

As part of Council’s responsible pet ownership initiative it is proposed that a systematic house to
house inspection program be carried out across the Shire with a view to gaining a greater
compliance of Dog Registration.
It is proposed that this inspection program will run from 2/2/2015 to 29/5/2015.

In order to carry out the proposed inspection program, the Local Laws Unit will use two
temporary field staff trained specifically to conduct the inspection and a temporary business
support officer to record the data. The officers working in the field will need two vehicles during
business hours.

The last time such a program was undertaken in 2009 by the Sunshine Coast Council, it resulted
in a significant increase in dog registrations.

Legal
The head of power for local government to approve a systematic inspection program is the
Animal Management (Cats & Dogs) Act 2008. Sections 113 and 114 outline the conditions that
would normally be included in the approval of a systematic inspection program.

113 Approval of inspection program authorising entry
(1) A local government (the approving local government) may by resolution approve a program
(an approved inspection program) under which an authorised person may enter a place to
monitor compliance with this Act or an aspect of this Act….
(4) A systematic inspection program provides for all places, or all places of a particular type, in
the local government’s area, or a particular part of the area, to be entered and inspected.
(5) An approved inspection program must state the following—
        (a) the purpose of the program;
        (b) when the program starts;
        (d) for a systematic inspection program—
            (i) if places in a part of the local government’s area are to be entered and
            inspected—a description of the part; and
            (ii) if a type of place is to be entered and inspected—a description of the type;
        (e) the period, of not more than 6 months or another period prescribed under a regulation,
        over which the program is to be carried out.

114 Notice of proposed inspection program

(1) At least 14 days, but not more than 28 days, before an approved inspection program starts,
the approving local government must give notice of the program.
(2) The notice must be published—
        (a) in a newspaper circulating generally in the local government’s area; and
(b) on the local government’s website.

It is intended that advertisements will be placed in the Noosa News and Sunshine Coast Daily
over the period 17-31 January 2015 appearing at least twice in each publication.




                                                                                    Page 29 of 31

Section 30

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                  14 OCTOBER 2014


Policy
Local governments in Queensland have a responsibility to manage and enforce the conditions of
the Animal Management (Cats & Dogs) Act 2008 within their boundaries.

The inspection program fits into Council’s compliance and enforcement policy.

Previous Council Consideration

There is no previous Council consideration relevant to this report.

Finance & Risk
Finance
The total cost of the project is estimated at $74,000.

This is based on employing three staff at Level 2.1 casual rates for 16 weeks ($65,000.00), the
hire of two vehicles at $1000 per month per vehicle ($8,000), plus advertising, as outlined above
at an estimated cost of $1000. (Note: Lower vehicle hire costs may be possible pending the
availability of organisational pool vehicles, in lieu of hire cars).

The revenue resulting from an increase registration of 1500 dogs (which is a conservative figure)
is estimated at $75,000. This is based on an average of $50 per dog registration. There is also
potential for additional revenue resulting from fines for non-compliance with the Local Law which
is more difficult to quantify.

The previous experience of the Sunshine Coast Council suggests that the cost of running the
inspection program will be covered by the increase in revenue generated from new dog
registrations.

Risk
Implementing this program will significantly reduce the number of unregistered dogs and enable
improved management of dogs within the Noosa Shire.

Previous Council Resolution
There is no previous Council resolution relevant to this report.

Internal Consultation

Director Community Services
Manager Financial Services

Departments/Sections Consulted:

x   Community Services                              Planning & Infrastructure
    Disaster Management & Public Order              Building & Plumbing Services
    Waste & Environmental Health                    DA Planning
    Community Facilities                            Strategic Land Use Planning
    Cultural Facilities                             Asset Design & Investigations
                                                    Asset Planning
                                                    Civil Operations
                                                    Environment

    Executive Office                            x   Corporate Services
    Community Engagement                            Finance
    Customer Service                                ICT
    Executive Support                               Procurement & Fleet
    Governance                                      Property & Facilities
    Human Resources                                 Revenue Services


                                                                                        Page 30 of 31

Section 31

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   14 OCTOBER 2014


CLOSED SESSION
Nil.




                                                         Page 31 of 31

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