2015-04-28 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                                                                   28 APRIL 2015


SECTION                   RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                               LOOKING AHEAD

                           NLC Venue Hire revenue and usage
                             increased by over 30% compared to
                             same period last year.
                           2014/15    Capital     Works projects
                             completed.

Noosa Aquatic Centre       Successful introduction of evening           Undertake repair works on the 25 metre           Plan for Capital Works at the Learn to
                             Group Fitness & Squad programs.                pool.                                              Swim pool in order to minimise impact
                           Hosted 9 carnivals in a three week           Undertake     routine      maintenance             on patrons and revenue.
                             period. These ranged from local schools        throughout the facility now that peak            Condition audits and develop asset
                             to Regional Championships.                     swimming period has finished.                      management plan.
                           Provided operational assistance to
                             Tewantin School Pool after unexpected
                             departure of lessee to ensure continued
                             availability community use. .

The J &                    Noosa       Gymnastic         commenced      Action outcomes of Service Review                Upcoming events of significance in
Bicentennial                 operations in BCC Main Hall. .                 including 3-5 year business plan                   addition to our regular events/hirers
Community        Centre    Regular Hirer in place at BCC                  development.                                       including   Noosa    Long  Weekend
(BCC)                        Demountable Building while awaiting          Completion of maintenance at both                  Festival, TEDx Noosa.
                             accreditation of Montessori school.            facilities
                           Introduction of public/community Open        Finalise Noosa Gymnastics Lease.
                             Mic nights at The J for entertainers.
                           Involvement with Noosa Junction
                             Association working groups.

Butter Factory             Completion of Butter Factory Review            Implement Butter Factory Review                Develop strategy for transition process
                             with Council agreeing to a shift from            recommendations – development of                 for changeover in management of
                             Council management of the Butter                 business plan, governance model and              BFAC from Council to the Lower Mill
                             Factory to a community management                operational detail                               Board
                             model.                                         Maintain interim exhibitions and ‘pop up’      Finalise Fusion artist markets and
                           Delivery of exhibitions by local artists:        activities at Butter Factory until               BFAC 100Yrs display.
                             Kym Nelson & Sam Vatovey in ‘ZEST’               transition     to    the      community
                             and Chris Postle in ‘COASTAL                     management model occurs.
                             AWARENESS’. These exhibitions were
                             extended and closed Saturday 18 April.


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