2022-11-14 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                             14 NOVEMBER 2022


8    OPERATIONAL PLAN PROGRESS REPORT – 1ST QUARTER 2022-23

Author           Chief Executive Officer, Scott Waters
                 CEO’s Office

Index            ECM/ Subject/ Corporate Planning

Attachments      1.    Operational Plan Progress (27 page attachment provided separately to
                       this agenda)
                 2.    Key Performance Indicators

EXECUTIVE SUMMARY
Officers provide an updated status report to Council on a quarterly basis. This report reflects the
activities set out in the Operational Plan for the first quarter of the 2022/23 financial year.
The Operational Plan relates to the five key themes in the Corporate Plan and contains 76 agreed
initiatives that relate to the key focus areas.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the General Committee Meeting
dated 14 November 2022 regarding the 2022-23 Operational Plan and:
A.   Note the progress report for the 2022-2023 Operational Plan for the 1st quarter of the 2022
     Financial to 30 September 2022 provided as Attachment 1; and
B.   Note the status of Council’s Key Performance Indicators provided as Attachment 2.


REPORT
The purpose of this report is to provide Council with an overview of progress and status of the
implementation of the annual Operational Plan and provide details of Council’s quarterly Key
Performance Indicators (KPIs).
The following graphic shows the methodology employed by Council in terms of the strategic
planning and reporting structure. The Corporate Plan provides the high level strategic direction for
Noosa Shire Council with the Operational Plan being the first level of implementation.




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