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                                AGENDA


     Services & Organisation
       Committee Meeting

              Tuesday, 12 November 2024

                         commencing at 1:30 PM
                 Council Chambers, 9 Pelican Street, Tewantin




Committee: Crs Karen Finzel (Chair), Jessica Phillips, Frank Wilkie, Nicola Wilson




                            “Noosa Shire – different by nature”




                                                                                     Page 1 of 79
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Page 2

SERVICES & ORGANISATION COMMITTEE MEETING                       12 NOVEMBER 2024



1.      ATTENDANCE & APOLOGIES

2.      CONFIRMATION OF MINUTES

3.      PRESENTATIONS

4.      DEPUTATIONS

5.      REPORTS FOR CONSIDERATION OF THE COMMITTEE


     5.1.      COUNCIL MEETING SCHEDULE – 2025


               PEREGIAN BEACH SURF LIFESAVING CLUB - FUNDING REQUEST AND
     5.2.
               UPDATE ON OPERATIONS


     5.3.      ADOPTION OF NOOSA COUNCIL STRATEGIC LAND ACTIVATION POLICY

6.      REPORTS FOR NOTING BY THE COMMITTEE


     6.1.      CAPITAL PROGRAM 2024/25 DELIVERY STATUS

7.      CLOSED SESSION

               
        7.1.   RENEWAL OF STATE LEASE FOR
               NOOSAVILLE SLIPWAY AT 3 MILL STREET, NOOSAVILLE

               
        7.2.   EXPRESSION OF INTEREST IN
               COUNCIL-OWNED INDUSTRIAL LAND

8.      MEETING CLOSURE




                                                                             Page 2 of 79

Page 3

SERVICES & ORGANISATION COMMITTEE MEETING                                    12 NOVEMBER 2024


5.1     COUNCIL MEETING SCHEDULE – 2025


Author            Chief Executive Officer, Larry Sengstock
                  CEO's Office | Office of the CEO & Mayor
Index             ECM/ Subject/ Council Meetings General
Attachments       1.   2025 Meeting Schedule - EXTERNAL


EXECUTIVE SUMMARY
The Council adopts its meeting timetable on an annual basis. This enables the community to be
aware of when Council meetings are scheduled and for staff to develop timetables for preparing
agendas for those meetings. This report puts forward for adoption the proposed timetable for January
to December 2025.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Services & Organisation Committee
Meeting dated 12 November 2024 and approve the Council Meeting schedule for January-December
2025 as set out in Attachment 1 to the Report.


REPORT
At the Post Election Meeting on 8 April 2024, Council adopted its Council Meeting structure
incorporating three Standing Committees and an Ordinary meeting. The meeting structure was
discussed at various time since that meeting and has remained unchanged with meetings being held
on a monthly cycle.

As per previous years, the first meeting round of the year (January 2025) will consist of only a
General Committee Meeting (20 January) and an Ordinary Meeting (23 January). There will be no
Planning & Environment Committee or Services & Organisation Committee meeting held in January
due to the timing of report deadlines conflicting with the Christmas/ New Year period and the
availability of staff and Councillors over this time.

Link to Corporate Plan

Theme No. 5. - Excellence

This theme focuses on customer experience, financial sustainability, innovation and technology,
levels of service, governance, our employees and volunteers, funding streams and asset
management practices.


Previous Council Consideration
Post Election Meeting 8 April 2024
That Council note the report by the Chief Executive Officer (Acting) to the Post Election meeting
dated 8 April 2024 regarding the continuation of Standing Committees and the adoption of the
Council meeting timetable until 30 June 2024 and:
   A. Approve the continuation of the Planning and Environment Committee, the Services and
      Organisation Committee, and the General Committee as Standing Committees under section




                                                                                               Page 3 of 79

Page 4

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024


       264 of the Local Government Regulation 2012, with the relevant roles and responsibilities
       identified in the Chief Executive Officer’s report;
   B. Note that pursuant to section 267 of the Local Government Regulation 2012, each Committee
      will appoint its own chairperson;
   C. Adopt the times and dates of future meetings of the Council and Committees in accordance
      with the Meeting Calendar until 30 June 2024 shown at Attachment 1 to the report.
   D. Prepare a report to Council with potential revised meeting structure from 1 July 2024 to be
      presented in next available meeting round;
   E. Appoint the following Councillors to each of the Committees:
      Planning and Environment Committee
      Mayor Frank Wilkie
      Councillor Amelia Lorentson
      Councillor Brian Stockwell
      Councillor Tom Wegener
      Services and Organisation Committee
      Mayor Frank Wilkie
      Councillor Karen Finzel
      Councillor Jessica Phillips
      Councillor Nicola Wilson
      General Committee
      The Mayor and all Councillors


Ordinary Meeting 16 May 2024
That Council note the report by the Chief Executive Officer (Acting) to the Ordinary Meeting dated
16 May 2024 and approve the Council Meeting dates for the remainder of 2024 (July-December) as
set out in Attachment 1 to the Report.

Finance
Provision exists within the 2023/24 budget to meet any expenses associated with the conduct of
Council meetings.

Risk & Opportunities
Section 254B of the Local Government Regulation 2012 (the Regulation) requires Council to publish,
at least once per year, a notice of the days and times of its Ordinary meetings and Standing
Committee meetings. Section 257 of the Regulation requires local governments to meet at least
once per month. There is a risk that Council would be in breach of the Regulation if it elected to alter
the frequency of meetings to less than once per month, and/or if it elected not to adopt and publish
an annual meeting schedule.

Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making




                                                                                                   Page 4 of 79

Page 5

SERVICES & ORGANISATION COMMITTEE MEETING                                                12 NOVEMBER 2024


by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.

Consultation
External Consultation - Community & Stakeholder
Nil.


Internal Consultation
Departments consulted:

       Office of the CEO, Mayor &               Community Services               Corporate Services
               Councillors
  x     Mayor & Councillors               x   Director                    x   Director
  x     Chief Executive Officer               Community Development           Financial Services
  x     Executive Officers                    Sport & Active Lifestyles       Fleet
        Community Engagement                  Arts & Culture                  Revenue Services
        People & Culture                      Community Connection            ICT
        Governance                            Customer Experience             Procurement

                                                                              Commercial Property

        Strategy & Environment                Development & Regulation        Infrastructure Services
  x     Director                          x   Director                    x   Director
        Strategic Land Use Planning           Development Assessment          Infrastructure Planning, Design
                                                                              and Delivery
        Economic Development          &       Local Laws                      Civil and Asset operations
        Destination Management
        Environmental Services                Environmental Health            Waste
        Innovation & Digital Hub              Building & Plumbing             Building & Facilities
                                              Property / Permits              Disaster Management




                                                                                                           Page 5 of 79

Page 6

MEETING CALENDAR 2025
             January                                  February                                       March
Mo     Tu    We    Th     Fr   Sa   Su    Mo   Tu     We   Th    Fr   Sa   Su        Mo   Tu   We     Th    Fr    Sa   Su
             1      2     3    4    5                                 1    2                                      1    2
 6     7     8      9     10   11   12     3    4     5     6    7    8    9          3    4    5      6     7    8    9
 13    14    15    16     17   18   19    10   11     12   13    14   15   16        10   11    12    13    14    15   16
 20    21    22    23     24   25   26    17   18     19   20    21   22   23        17   18    19    20    21    22   23
 27   28     29    30     31              24   25     26   27    28                  24   25    26    27    28    29   30
                                                                                     31

                  April                                    May                                       June
Mo Tu We Th               Fr   Sa   Su    Mo Tu We Th            Fr   Sa Su          Mo Tu We Th            Fr    Sa Su
       1     2      3     4    5    6                       1    2    3    4                                           1
 7     8     9     10     11   12   13     5    6     7     8    9    10   11         2    3    4      5     6    7    8
 14    15    16    17     18   19   20    12   13     14   15    16   17   18         9   10    11    12    13    14   15
 21   22     23    24     25   26   27    19   20     21   22    23   24   25        16   17    18    19    20    21   22
 28    29    30                           26   27     28   29    30   31             23   24    25    26    27    28   29
                                                                                     30

                  July                                 August                                  September
Mo Tu We Th               Fr   Sa   Su    Mo Tu We Th            Fr   Sa Su          Mo Tu We Th            Fr    Sa Su
       1     2      3     4    5    6                            1    2    3          1    2    3      4     5    6    7
 7     8     9     10     11   12   13     4    5     6     7    8    9    10         8    9    10    11    12    13   14
 14    15    16    17     18   19   20    11   12     13   14    15   16   17        15   16    17    18    19    20   21
 21   22     23    24     25   26   27    18   19     20   21    22   23   24        22   23    24    25    26    27   28
 28   29     30    31                     25   26     27   28    29   30   31        29   30


             October                                  November                                 December
Mo Tu We Th               Fr   Sa   Su    Mo Tu We Th            Fr   Sa Su          Mo Tu We Th            Fr    Sa Su
             1      2     3    4    5                                 1    2          1    2    3      4     5    6    7
 6     7     8      9     10   11   12     3    4     5     6    7    8    9          8    9    10    11    12    13   14
 13    14    15    16     17   18   19    10   11     12   13    14   15   16        15   16    17    18    19    20   21
 20   21     22    23     24   25   26    17   18     19   20    21   22   23        22   23    24    25    26    27   28
 27   28     29    30     31              24   25     26   27    28   29   30        29   30    31



Membership
Planning & Environment Committee:        Cr Lorentson (Chair), Cr Stockwell, Cr Wegener, Cr Wilkie
Services & Organisation Committee:       Cr Finzel (Chair), Cr Phillips, Cr Wilson, Cr Wilkie
General Committee                        All Councillors (Chair – Cr Stockwell)
Ordinary Meeting                         All Councillors (Chair – Cr Wilkie)

      9.30am      Planning & Environment Committee
      1.30pm      Services & Organisation Committee

      12.30pm General Committee

      10am        Ordinary Meeting

      Public Holidays




                                                                                                                 Page 6 of 79

x NOOSA                             MEETING CALENDAR 2025
       January               February              March
 }Mo| Tu |We| Th Fr/Sa/ su] [Mo] Tu|We Th Fr/ sa | su| | Mo| Tu| We/ Th | Fr | sa | su
 ee      EE           eee
 6 7 8 9 tm wl]       fei4)s 6 7 e@ 9| [34 5 6 7 8 2]
p13 14/15 16 17 1819       (1213/14/18 16)       (1213 14/15 | 16 |
            24/25 26             21 22 23]            21 22 23
    28 20/90/31 || 24 25 26 are
                ee ee                       eee
        April                 May                  June
 |Mo | Tu |We Th Fr/Sa Su] [Mo Tu|We Th Fr Sa Su] | Mo| Tu We Th Fr Sa_ Su
 poit2is 4s ef PO teat                     |
       9 10) 11) 1213       Te 9 wom)       [23 4) 6) 6 7 8
                                 1601718) | 9 [90] 11 12 13 | 14 | 18 |
               26 27| | 19 20 21 22 23 24 25          2021 22
 220030) || 627 28 29 90 st
                                            ee
         July                August              September
 |Mo | Tu |We! Th Fr/Sa Su] [Mo Tu|We Th Fr Sa su] |Mo| Tu We Th Fr Sa_ Su
 pote2is 4 se]        | tt ft 2 3 4s 6 7]
       9 olin) [4 6 6 7) 8 9) |e |                       1314]
            1819 20        (1314/15/16 17)             19/20/21]
| 21 | 22 | 23 | 24 25 26 27     22/23/24 | 22/23, 24 | 25 | 26 | 27 | 28 |
 220) 90) 1                                 20
 Pt Et ET Er} EE ET ETE} LEE Et
       October              November              December
 fie) Tu ]We| Th Fr Sa|Su] [Mo[Tu|We] Th] Fr[Sa[Su] [Wo] Tu|we] Th] Fr [Sa [Su]
 pee asf | tal [reise sie 7
      es wn 2] [ses 6 7 8 | |e MBP ne
    415/16  17 16 19| [10]  12 18 14 18 te] BY te 17 [te 19 20 a1)
 f20 21 22 29 24 26 26) | re 10 [20 21 22 29| | ze 20 ex [a5] 272 |
jer z5 a oo st ||     [atlas 26 a7 as 29 co [os os |||
 PP Et ET Er} EE ET ETE} LEE TE
Planning & Environment Committee: Cr Lorentson (Chair), Cr Stockwell, Cr Wegener, Cr Wilkie
 Services & Organisation Committee: Cr Finzel (Chair), Cr Phillips, Cr Wilson, Cr Wilkie
 General Committee     All Councillors (Chair — Cr Stockwell)
 Ordinary Meeting      All Councillors (Chair — Cr Wilkie)
   oo    Planning & Environment Committee
    1.30pm Services & Organisation Committee
 1) 12.30pm General Committee
 | | 10am Ordinary Meeting
 | | Public Holidays

                                                         Page 6 of 79

Page 7

SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


5.2     PEREGIAN BEACH SURF LIFESAVING CLUB - FUNDING REQUEST AND UPDATE ON
        OPERATIONS


Author              Property Manager, Clint Irwin
                    Property | Development & Regulation Department
Index               35.01 - Management of Lifeguard Contract
Attachments         1.   Attachment 1 - PBSLSC 2023-2024 Annual Report
                    2.   Attachment 2 - Village Square Bin Storage Area


EXECUTIVE SUMMARY
At the April 2022 Ordinary Meeting, Council resolved to enter into negotiations for a 10 year lease to
Peregian Beach SLSC (PBSLSC) over Lot 165 MCH5180 (the whole building and surrounds). The
intent of the lease was to provide security of tenure to allow the club to establish operations and
beach patrolling capacity.
Given PBSLSC did not have capacity to undertake full weekend and public holiday beach patrols
within the September to May patrolling season, Council resolved to fund SLSQ contract lifeguards
to patrol Saturdays and public holidays for a three year period. This enabled PBSLSC to patrol
Sundays while it focused on establishing operations.
Council’s three year funding arrangement expires in May 2025 and PBSLSC has requested a further
two year funding commitment from Council with the club again proposing to provide services on
Sundays and additionally all public holidays falling within the September to May season equating to
an extra 11 days over the period. This report recommends Council support consideration of the two
year funding proposal as part of the 2025-2026 budget deliberations which will assist PBSLSC to
continue to build capacity.
This report also recommends PBSLSC submit a Building Works Plan to allow a coordinated
approach to maintenance and development between the new club committee and Council and an
updated Strategic Plan given the current plan expires in 2025.
PBSLSC have also raised concerns with the amenity and impact of the Village Square bin storage
area and drainage and stormwater issues which are also impacting club operations. It is
recommended Council investigate these issues and work towards an appropriate outcome in
consultation with PBSLSC.

RECOMMENDATION
That Council note the report by the Property Manager, Development and Regulation to the Services
and Organisation Committee dated 12 November 2024 and:


      A. Agree to consider as part of the 2025-2026 budget deliberations the allocation of $46,000
         per annum plus CPI for a total of two years commencing 2025-2026 to fund SLSQ contract
         lifeguard services on Saturdays only in the September to May surf lifesaving patrol season
         for the purposes of providing lifesaving service continuity at Peregian Beach subject to the
         Lessee:
          1. Providing annual reporting of progress toward establishment of the new Peregian Beach
             SLSC for a further two years of operations;
          2. Submitting an updated 3 year Strategic Plan endorsed by Surf Lifesaving Queensland
             prior to 30 June 2025;




                                                                                                 Page 7 of 79

Page 8

SERVICES & ORGANISATION COMMITTEE MEETING                                     12 NOVEMBER 2024


        3. Submitting a Building Works Plan prior to 30 June 2025 detailing proposed club building
           works including major maintenance, renovation and extension works for the remainder
           of the current lease period
        4. Agreeing that opportunities for ratepayer financial support will be by application through
           Council’s community grants program and no commitment is provided by Council for
           direct ratepayer financial support
        5. Agreeing that building maintenance will be at Council’s discretion subject to
           Council’s independent assessment and asset maintenance planning.
B. Note that any future PBSLSC proposal to assume responsibility for all patrolling days in the
September to May lifesaving season will be subject to approval by Surf Lifesaving Queensland;
C. Note Peregian Beach Surf Lifesaving Club’s request to increase Junior Activities (Nippers)
enrolments subject to Surf Lifesaving Queensland approval;
D. Authorise the CEO to:
            1. Monitor operation of the bin storage area located adjacent to Peregian Beach SLSC
and investigate short and long term options to manage the impacts of the area to improve club
amenity;
             2. Examine stormwater and drainage issues currently impacting club operations; and
E. Agree that requests for funding resulting from the bin storage and drainage and stormwater
investigations will be referred to future budget deliberations as appropriate.


REPORT
1. Purpose
The purpose of this report is to provide an update on Peregian Beach Surf Lifesaving Club operations
and seek Council funding for a further two year period to support Peregian Beach SLSC's efforts to
establish full beach patrol services.
2. Background
At the April 2022 Ordinary Meeting, Council resolved to enter into negotiations for a 10 year lease
with Peregian Beach Surf Lifesaving Club (PBSLSC). The intent of the lease was to provide security
of tenure to allow the club to establish operations, beach patrols and associated activities.
The granting of the lease to PBSLSC followed a three year period of management by Surf Lifesaving
Sunshine Coast (see July 2019 Services and Organisation Meeting, Item 3, Page 20) and an earlier
period of management by Noosa Heads SLSC which assumed responsibility for beach patrols and
club operations following PBSLSC’s failure in 2014 (see October 2014 Planning and Organisation
Meeting, Item 7, Page 42).


3. PBSLSC Progress Towards Establishment of New Club
    Despite the challenges posed in establishing the new club, PBSLSC has continued to make
   steady progress towards building lifesaving operations, beach patrols and the supporting
   activities required to ensure the club’s ongoing viability. PBSLSC has detailed its achievements
   in its 2023-2024 Annual Report which is attached to this report (see Attachment 1). The club
   notes its success is due to its focus on four essential lifesaving areas, which include:

   •   Providing a safe bathing environment;
   •   Increasing patrolling membership;
   •   Building a strong nipper program; and




                                                                                                Page 8 of 79

Page 9

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024


   •   Prudent financial management.
   The report details the club’s achievements and key statistics for the 2023-2024 season, which
   include:
   •   75 active patrolling members across 5 patrols (16% decrease from last season)
   •   Continuing patrol support from the Brisbane Lifesaving Service to form a 6th patrol team with
       further volunteer contributions from members from other Sunshine Coast clubs
   •   514 total members (13% increase from last season)
   •   198 children enrolled in nipper program (19% increase from previous season)
   •   Improved financial performance reflecting increased income and expenditure control

4. Progress Towards Full Weekend and Public Holiday Patrols
At the April 2022 Ordinary Meeting, Council resolved to fund SLSQ contract lifeguard services on
Saturdays and public holidays in the surf lifesaving season for a three year period. Accordingly,
PBSLSC has undertaken patrols on the remaining Sundays.
Given Council’s funding commitment ceases in May at the end of 2024 - 2025 patrolling season,
Council officers met with PBSLSC committee members and SLSQ on 10 July 2024, to seek an
update regarding the club’s progress towards full weekend and public holiday patrols for the 2025-
2026 September to May patrolling season.
While PBSLSC is ultimately committed to providing full patrol services, the club’s position is that it is
not yet ready to provide this service level and SLSQ and Council's Property officers acknowledge
the current situation. Any future PBSLSC proposal to progress to full patrol services will need to be
approved by SLSQ and consider a number of factors including:
   •   The number of active patrolling members required to sustainably provide full patrol services
       requires potentially 120 patrolling members (the club currently has 75 active patrolling
       members);
   •   Capacity of the club to train more lifesavers across all award requirements including patrols,
       rescue techniques, patient care, beach management and utilising rescue equipment; and
   •   Span of beach area under responsibility, projected increases to SE Queensland population
       and increasing beach visitation trends.
In recognition of the upcoming cessation of Council’s funding commitment, PBSLSC has requested
Council funding for a further two year period from September 2025. In addition to Sundays, PBSLSC
propose to patrol the 11 public holidays falling within the September to May lifesaving season.
It should also be noted PBSLSC have committed to providing the extra public holiday coverage for
this current season. The existing Council funding agreement does not compel the club to patrol the
public holidays however, the club has voluntarily accepted responsibility and have committed to
providing these services ahead of the proposed new Council funding agreement commencing next
year.
5. State Government Funding
In May 2024, the State Government announced a new 10 year funding package for Queensland Surf
Lifesaving Clubs (see https://statements.qld.gov.au/statements/100375). SLSQ had previously
undertaken an infrastructure needs assessment with PBSLSC ranking highly in that review. As a
result of this needs assessment, PBSLSC received $800,000 which will be used to improve and
modernise ground floor member facilities.




                                                                                                    Page 9 of 79

Page 10

SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


6. Future Building Works Plan
At the 10 July PBSLSC meeting, the development of a building works plan was discussed. The
purpose of this plan is for the club to identify proposed building works over the remainder of lease
period. Early identification of proposed building works will provide Council with an understanding of
the new management committee’s direction, identify approval processes to assist the club and allow
a coordinated approach to building maintenance and renewal projects proposed by PBSLSC and
Council.
7. Strategic Plan
The club’s 2022- 2025 Strategic Plan is a key guiding document providing strategic direction and is
crucial to the club’s future success. Given the plan expires in 2025, it is proposed this document is
updated prior to 30 June 2025 and before the commencement of the 2025-2026 patrol season to
allow sufficient time for SLSQ review and endorsement prior to season commencement.
8. Junior Activities (Nippers)
The nipper program continues to be successful with 198 children enrolled for the 2023-2024 season.
At the 10 July meeting, PBSLSC sought permission to increase numbers above 200 for forthcoming
seasons. Council officers have no objection to the proposal subject to SLSQ approval
9. Infrastructure, Renewal and Operational Expenses
PBSLSC may continue to require Council support with major infrastructure and renewal and
operational expenses during the next few years of operations. Opportunities for ratepayer financial
support will be considered by application through Council’s community grants program and building
maintenance will be at Council’s discretion subject to its independent assessment and asset
maintenance planning.
10. Bin Storage Area
A bin storage area servicing the Village Square is located on the southern side of the clubhouse and
adjacent to public amenities (see Attachment 2). Feedback from PBSLSC and the community
indicates the type of waste (specifically food waste) and its use as a domestic waste facility present
significant amenity impacts for the club given its proximity to the bin storage area.
Council conducted a site visit earlier this year and implemented a range of actions in response to
club complaints regarding the storage area. This report recommends Council continue to monitor
operation of the bin storage area located adjacent to Peregian Beach SLSC and investigate short
and long term options to manage the impacts of the area to improve club amenity.
11. Drainage and Stormwater issues
PBSLSC have identified stormwater and drainage issues which are presenting challenges to their
operation. Council officers were advised there is water ingress into the bottom floor of building from
the carpark on the western side of the club from rainfall. Excessive water ponding has been observed
in Peregian Beach Park by club members which anecdotally results from poor drainage. This report
recommends both issues are subject to further investigation by Council.
12. ConclusionSurf Lifesaving Clubs are part of the fabric of the Australian community and provide
a range of benefits to its members and to the broader community. PBSLSC have proposed an
incremental increase to patrol services with operations supported by grants and modest income
streams. Council funded SLSQ contract lifeguard services will support club operations during the
club’s establishment phase by allowing the club to provide the appropriate number of members on
each patrol without unsustainably straining available resources and increasing the likelihood of club
failure. There may be future community interest regarding the timing of the club providing full patrol
services within the September to May season. While acknowledging the importance of community
safety and club sustainability, the path to full service provision is not formulaic and will require
decision makers to be pragmatic and realistic given new surf club establishment is an uncommon
occurrence and the factors influencing each surf club’s development are unique.



                                                                                                Page 10 of 79

Page 11

SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


The development of a Future Building Works Plan and update of the club’s Strategic Plan are key
actions which will provide strategic direction and pave the way for future club success. SLSQ remain
available to support the club’s endeavours and support the current management committee who
seek to build on the success of the previous committee.
Council’s foremost priority remains beach safety. If PBSLSC is unsuccessful in its attempts to reform,
Council will be obliged to provide lifeguards via SLSQ contract lifeguard services 365 days per year
to ensure a safe bathing and beach environment is maintained.




Link to Corporate Plan
Theme No. 5 - Excellence

Levels of service, volunteers, community engagement and asset management practices.


Previous Council Consideration
Ordinary Meeting Minutes, 21 April 2022, Item 9, Page 16

That Council note the report by the Property Manager to the Services & Organisation Committee
Meeting dated 12 April 2022 and
A. Authorise the CEO to enter into negotiations for a 10-year lease to Peregian Beach SLSC Inc.
over Lot 165 MCH5180 (the whole building and surrounds) for Surf Lifesaving Purposes at Peregian
Beach as generally outlined in the report subject to the Lessee:

      1. Publishing annual reporting of progress toward establishment of the new Peregian Beach
SLSC for the first three years of operations;
     2. Setting aside a suitable area for Surf Lifesaving Queensland to oversee Noosa Shire contract
lifeguard operations as per the Surf Lifesaving Queensland Sunshine                     Coast Branch
proposal;
      3. Agreeing that opportunities for ratepayer financial support will be by application through
Council’s community grants program and no commitment is provided by                 Council for direct
ratepayer financial support
     4. Agreeing that building maintenance will be at Council’s discretion subject to its independent
assessment and asset maintenance planning;

B. Note Peregian Beach Surf Lifesaving Club Inc’s. request to operate the Peregian Beach Markets
from May 2022 and authorise the CEO to issue the appropriate permit once Council has received a
properly made application and undertaken its normal assessment process;

C. Agree to consider as part of the 2022-2023 budget deliberations the allocation of $71,000 per
annum plus CPI (for a total of three years) to fund SLSQ contract lifeguard services on Saturdays
and public holidays in the surf lifesaving patrol season (September to May)

Ordinary Meeting Minutes, 18 July 2019, Item 5, Page 15

That Council note the report by the Property Advisor to the Services & Organisation Committee
Meeting dated 9 July 2019 regarding the recent Expression of Interest process undertaken for Level
1 of the Peregian Beach Surf Club and:

     A. Agree not to offer a Trustee Permit for Level 1 of the building, as outlined in the Expression
        of Interest process;




                                                                                                Page 11 of 79

Page 12

SERVICES & ORGANISATION COMMITTEE MEETING                                       12 NOVEMBER 2024


    B. Offer a 3-year Trustee Permit to Surf Lifesaving Queensland Sunshine Coast Branch over
        Lot 165 MCH5180 (the whole building and surrounds) for surf lifesaving purposes at
        Peregian Beach, subject to the Permittee:
       Providing annual reporting of key performance indicators and progress toward
      establishment of a new Peregian Beach Surf Club entity, as outlined in the submitted
      Strategic Plan;
       Facilitating community access and use of the Level 1 building space where such usage
      does not compromise surf lifesaving activities, as outlined in the submitted Strategic Plan;
       Agreeing that opportunities for ratepayer financial support are by application through
      its community grants program or through other normal Council processes and no
      commitment is provided by Council within the terms of the offered permit for direct ratepayer
      capital investment identified in the submitted Strategic Plan; and
       Agreeing that building maintenance by Council is at Council’s discretion subject to its
      independent assessment and asset maintenance planning;

    C. Authorise the CEO to enter into a 3-year Trustee Permit, as generally outlined above; and

    D. Agree to negotiate a long-term Trustee Lease over Lot 165 MCH5180 for the new Peregian
   Beach Surf Club entity, subject to satisfactory performance and progress under the Trustee
   Permit with any future long-term Trustee Lease to explicitly prohibit the installation and operation
   of gambling machines or gambling facility.

Ordinary Meeting Minutes, 21 March 2019, Item 6, Page 17

That Council note the report by the Property Advisor to the Services and Organisation Committee
Meeting dated 12 March 2019 regarding the Peregian Beach Surf Club building and
     A. Agree to proceed to an Expression of Interest (EOI) process to identify a local community
        group to offer a Permit to Occupy for Level 1 of the building, as detailed in the report;
     B. Note that the EOI process will allow Council to consider appropriate available options for
        the facility and does not commit Council to entering into any future permit(s) without a
        further decision by Council; and
     C. Note the recent correspondence direct to Councillors from the Acting Chief Executive
        Officer of Surf Life Saving Queensland (SLSQ) seeking full use of the building and request
        that staff formally invite SLSQ Sunshine Coast Branch to submit a proposal for community
        activation of Level 1 of the building to allow consideration as part of the proposed EOI
        process.

Ordinary Meeting Minutes, 21 June 2018, Item 5, Page 21

That Council note the report by the Property Advisor to the Services & Organisation Committee
Meeting dated 12 June 2018 providing an update on lifesaving services at Peregian Beach.

Ordinary Meeting Minutes, 23 October 2014, Item 7, Page 6

That Council note the report by the Property and Facilities Manager to the Planning & Organisation
Committee Meeting dated 14 October 2014 and:

    A. Grant a 12 month permit to occupy to the Noosa Heads Surf Lifesaving Club over Lot 165
       MCH 5180 to enable it to establish surf lifesaving activities at Peregian Beach;

    B. Authorise the CEO to enter into negotiations for a 20 year lease to the Noosa Heads Surf
       Lifesaving Club over Lot 165 MCH 5180 for surf lifesaving and ancillary activities at
       Peregian Beach; and




                                                                                                 Page 12 of 79

Page 13

SERVICES & ORGANISATION COMMITTEE MEETING                                       12 NOVEMBER 2024


     C. Apply the exception to the requirement for tendering of the lease under Section 236 (1) (b)
        (ii) of the Local Government Regulation 2012 as the lease is to a community organisation.



Finance
This report recommends Council fund the service level gap on Saturdays for a further two year period
to assist the club with its efforts to establish, build its membership base and consolidate operations.
The current cost to Council to provide SLSQ lifeguard services on Saturdays and public holidays is
$81,000. PBSLSC’s proposal to increase their patrolling commitment to include public holidays
falling within the September to May patrolling season will decrease Council’s contribution to $46,000.

Risk & Opportunities
Risks
PBSLSC has proposed an increase to beach patrol operations by assuming responsibility for public
holidays within the September to May lifesaving season. An incremental increase to patrol services
provided by the club over time is designed to mitigate the risk of volunteer burnout and to ensure
there are adequate qualified lifesavers on each beach patrol to maintain a safe bathing environment.
Scaling up without adequate active patrolling members risks club failure. If the club fails, the
successful nipper program and volunteer patrol contributions may cease noting Council will be
required to fund year round SLSQ lifeguard services.
Any future proposal from PBSLSC to increase its beach patrol operations to all available days in the
September to May lifesaving season including Saturdays, will require SLSQ endorsement to ensure
the club has appropriate resources to deliver the service without compromising community safety.

Opportunities
PBSLSC is committed to growing its membership base, consolidating its operations and improving
the member experience through club improvements. Strategic planning, good governance, capable
committees and a strong relationship with the community are critical to the ongoing success of the
club.
The nipper program is designed to build children’s confidence in the surf in a fun and supportive
environment and relies heavily on volunteer assistance to ensure its viability. The introduction of
parents and carers to lifesaving via the nipper movement provides a unique opportunity to leverage
future involvement via upskilling and contributions to other areas of the club such as lifesaving
patrols, lifesaver training and committee participation.

Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.




Consultation
External Consultation - Community & Stakeholder
Peregian Beach Surf Lifesaving Club
Surf Lifesaving Queensland




                                                                                                 Page 13 of 79

Page 14

SERVICES & ORGANISATION COMMITTEE MEETING                                             12 NOVEMBER 2024


Internal Consultation
Departments consulted:

    Office of the CEO, Mayor &               Community Services               Corporate Services
            Councillors
     Mayor & Councillors                   Director                    X   Director
     Chief Executive Officer               Community Development           Financial Services
     Executive Officers                    Sport & Active Lifestyles       Fleet
     Community Engagement                  Arts & Culture                  Revenue Services
     People & Culture                      Community Connection            ICT
     Governance                            Customer Experience             Procurement

                                                                           Commercial Property

     Strategy & Environment                Development & Regulation        Infrastructure Services
     Director                          X   Director                        Director
     Strategic Land Use Planning           Development Assessment          Infrastructure Planning, Design
                                                                           and Delivery
     Economic Development          &       Local Laws                      Civil and Asset operations
     Destination Management
     Environmental Services                Environmental Health            Waste
     Innovation & Digital Hub              Building & Plumbing             Building & Facilities
                                       X   Property / Permits              Disaster Management




                                                                                                        Page 14 of 79

Page 15

Attachment 1




               Page 15 of 79

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5	1	1	1	35	4	1559	1485	58	75	26	ia
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4	1	1	1	36	0	173	1306	1981	849	-1	
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5	1	1	1	47	9	2233	1898	1	7	17	,
4	1	1	1	48	0	1714	1971	467	195	-1	
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5	1	1	1	48	2	1939	2040	90	64	27	ya
5	1	1	1	48	3	2175	1971	6	25	0	‘
4	1	1	1	49	0	1843	2033	295	131	-1	
5	1	1	1	49	1	1843	2113	40	51	41	NM
5	1	1	1	49	2	1946	2086	38	58	48	4
5	1	1	1	49	3	1987	2078	80	57	6	te
5	1	1	1	49	4	2197	2028	20	26	21	on
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Page 16

TABLE OF CONTENTS
  STRATEGIC PLAN .................................................................................................................... 3
  2023-2024 OFFICE BEARERS / COMMITTEES ............................................................................. 4
  PRESIDENT’S REPORT ............................................................................................................. 6
  TREASURER’S REPORT ............................................................................................................ 7
  GRANTS PROCURED ............................................................................................................... 8
  THANK YOU TO OUR MAJOR SPONSORS .................................................................................. 9
  THANK YOU TO OUR UNIFORM SPONSORS .............................................................................. 9
  ADMINISTRATION REPORT ..................................................................................................... 10
  2023/24 MEMBERSHIP STATISTICS REPORT ............................................................................ 11
  LIFESAVING .......................................................................................................................... 13
  TRAINING AND EDUCATION................................................................................................... 15
  NIPPERS ............................................................................................................................... 16
  EVENTS REPORT ................................................................................................................... 20
  AWARDS AND RECOGNITION ................................................................................................ 21
  COMMUNITY......................................................................................................................... 23
  OUR YEAR IN SUMMARY PHOTOS .......................................................................................... 24
  APPENDICES ........................................................................................................................ 25




Peregian Beach Surf Lifesaving Club                    2023-2024 Annual Report                                              2


                                                                                                                                Page 16 of 79

Page 17

STRATEGIC PLAN




Peregian Beach Surf Lifesaving Club   2023-2024 Annual Report   3


                                                                    Page 17 of 79

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              S                              a ett                 patrol service agreements        activities programs, pathways       to support our clubs through          members safe through best practice risk
              x                                                *   Patrol gap calculator used       and develop opportunities           sponsorship, goods and services       management systems
              >                                                *   Lifesaving qualifications     *  Encourage, promote, grow and     *  Work with our local Government    *  Work towards self-sustaining wholistic
              3                                                   maintained                        manage our surf sports program      and SLSQ to ensure our facilities     health of our great club
              5                                                *   Training our volunteers          and pathways                        are properly funded               *   Maintain appropriate insurances,
              5                                                    through our pathways          *  Engage with our community        *  Access our Foundation’s               incident reporting and compliance
              ©                                                *   Grow our Nippers into         *  Develop diversity through a         Grant Seeking Unit (GSU)          *   Provide support and training to our club
              8                                                    lifesavers                       better understanding of our         for appropriate funding              to ensure compliance within grievance/
              a                                                *   Be the leaders and role          community demographic               opportunities                        complaints handling is handled
                                                                   models our members can        ©  Create a family friendly         *  Access SLSQ’s media and              appropriately for our club and members
                                                                   look up to in everything we      environment that welcomes all        marketing resources to leverage  *   Support our club to implement
                                                                  do                                                                     PR opportunities for our clubs’     appropriate succession planning for
                                                               *   Develop our youth in great                                          activities                            committee members across all levels
                                                                   lifesavers                                                        *   Understand and access ourQFES  = *   Empower clubs to self-assess their
                                                                                                                                        and SLSQ funding                      health and performance within all facets
                                                                                                                                                                             of their club
                                              How              *   Patrol hours                  *  Number of lifesaving members     * Year on year increase in sponsorship * Committee member turnover rate, and
                                              ie               * _ Nildrownings                  *  Number of Nippers and families   *  Number of partners/business          succession planning
                                                               *   Preventable                   *  Sports participants and results  at Gackisard services darated        *  Scorecard to conduct annual health
                                              measure             actions                                                            © Fundraising programs and social       checks for consistent compliance across
                                              success          ¢   First aid treatments                                                 activities increasing each year      all parts of club
                                                               ©   Rescues                                                           *  Ensure we have the financial
                                                               +   Beach vistors                                                        Sa

              wo
 v
 »
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 s
 NN
 °
 4
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 o

Page 18

2023-2024 OFFICE BEARERS / COMMITTEES
Peregian Beach Surf Life Saving Club Board

•    President                                          John Roderick
•    Director of Finance (Treasurer)                           Kane Livingstone
•    Director of Administration (Secretary)                    Warren Needham
•    Director of Lifesaving (Club Captain)                     Damon Faint
•    Chief Training Officer                                    John Roderick
•    Director of Junior Activities                             Zane Tomlins/Tom Britten
•    Director of Communication and Events                      Stacey Hutchinson

Lifesaving Committee

•    Club Captain (Chair)                                       Damon Faint
•    Gear and Equipment Officer                                 Carlyle Jenkins
•    First Aid Officer                                          Lyn Bollen
•    Patrol Captains                                            P1 Russell Porter
                                                                P2 James Fell
                                                                P3 Lyndon Forlonge
                                                                P4 Mark Porter
                                                                P5 Marinus Jansen/Steve McDade
                                                                P6 Brad Hector (BLS)

Junior Activities Committee

•   Director of Junior Activities (Chair)                       Zane Tomlins
•   Deputy Director of Junior Activities                        Tom Britten
•   Age Manager Co-ordinator                                    Brad Borsato
•   Coaching Co-ordinator                                       Tom Britten
•   Carnival Team Manager                                       Liz Campbell
•   Water Safety Co-ordinator                                   N/A
•   Minutes Secretary                                           Lyn Bollen

Events Committee

•   PBSLSC Director of Communication & Events (Chair)         Stacey Hutchinson
•   Member/ PBSLSSC Chair                                     Marinus Jansen
•   Member/ PBSLSSC Secretary                                 Terissa Kerr-Robinson
•   Member                                            Leigh McCready
•   Member                                            Anita Fox
•   Member                                            Steve McDade

Education Committee
• Chief Training Officer                                        John Roderick (Trainer & Assessor)
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Page 19

Facilities Committee

•    Chair                                                     Rob McCready
•    Member/ PBSLSSC Chair                                     Marinus Jansen
•    Member/ PBSLSC Director of Finance (Treasurer)            Kane Livingstone
•    Member                                           Tom Britten
•    Member                                           Brett Morris
•    Member                                           Lyn Bollen
•    Member                                           Carlyle Jenkins
•    Member                                           Steve McDade
•    Member                                           Wade James
•    Member                                           Damon Faint


Other Positions

   BBQ Co-ordinator                                          Karen Luckman
   BBQ Volunteers                                            Deb and Vik Morris, Dayan
                                                              Jayasekera, Nick Wade, Justin Brown, Nick Vildzius,
                                                              Ryan and Kit Lerch, Christian Schwaerzler
   Member Protection Information Officer (MPIO)              Jeff Hunter
   Complaints Officer                                        John Roderick
   Emergency Response Group Co-ordinator                     Lyndon Forlonge


LIFE MEMBERS

    •    Gill Woolcock
    •    Peter Van Bakel (dec)
    •    Rob Woolcock
    •    Keith Ronson
    •    Alan Tinker
    •    Mick O’Donoghue
    •    Paul Jones
    •    Russell Porter
    •    Leon Sharp (dec)
    •    Harry Light
    •    Scott Cash
    •    Roy Wood




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Page 20

PRESIDENT’S REPORT

Two years ago, our club was reestablished and registered with Queensland Office of Fair Trading and affiliated with
Sunshine Coast Branch SLS, Queensland SLS and Australia SLS as its own legal entity of a surf lifesaving club. I
acknowledge the significant contribution that the Noosa Heads SLS club gave for several seasons and the efforts of
the working group in planning for the club to be able to relaunch and have the foundation to have a long-term
future.

The initial plan for the last two seasons has been simple basics. Focus on patrolling the beach well, have a good
nipper program and be financially prudent, which we have continued to achieve. Maintaining these three points
will always be important governance issues for the future.

We now are aiming to build on this success through increasing our membership and improving the club facility. We
have started a plan to increase membership for the whole club, from juniors, associate members and active
patrolling members from the local community. On the club facility a master plan has been created. The
improvements will enhance the existing building through staged works. In July we are planning to renovate the
upstairs kitchen to improve the income from venue hire and for our members to enjoy social events for the
lifesaving club.

Thanks to all the members of the lifesaving board who as volunteers have given of their time in the belief that a
lifesaving service at Peregian Beach is important. To all the members of the supporters’ committee, your
management of the markets and events throughout the year is the financial backbone of the club, thank you.

I look forward to seeing the club continue its improvement in the upcoming seasons.



Yours in Lifesaving.

John Roderick
President




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Page 21

TREASURER’S REPORT

Overview
The 2024 financial year has been a period of remarkable growth and strategic development for the Peregian Beach
Surf Club. Our financial statements reflect substantial increases in income, strategic investments in assets, and a
prudent approach to managing our expenditures. This report summarises the key financial outcomes and strategic
insights from the year ending April 30, 2024.
Financial Performance
Income
     Total income for the year was $394,460, a significant increase from $281,485 in 2023.
     Key sources of income included:
     BBQ income rose to $28,751 from $17,271.
     Donations from the PBSLSC Supporters Club increased to $131,766 from $43,554.
     Grant income doubled to $111,217 from $58,631.
     Interest income increased substantially to $5,354 from $69.
Expenditure
    Total expenditure for the year was $229,462, up from $103,416 in the previous year.
    Notable increases included:
    Administration expenses, which rose to $70,659 from $28,111.
    Lifesaving costs, which increased to $25,567 from $8,635.
    Introduction of wages and salaries, totalling $35,334.
Net Surplus
     Despite the rise in expenditures, the club maintained a healthy net surplus of $164,998, slightly down from
       $178,069 in 2023.
Assets and Liabilities
     Total assets increased to $436,727 from $273,268.
     This includes an increase in cash and cash equivalents to $296,915 from $171,977, and property, plant, and
        equipment to $127,482 from $86,981.
     Other than some minor accounting adjustments, the club has no liabilities.
Equity
    Retained surplus grew to $337,105 from $178,069.
    Total equity increased to $428,804 from $269,768.
Key Achievements
1. Successful Fundraising and Support:
     The significant increase in income, particularly from donations and grants, underscores the strong support
        and successful fundraising efforts of the club.
2. Operational Expansion:
     Increased expenditures, especially in wages and lifesaving costs, reflect an expansion in the club's
        operational activities and programs, enhancing our community service capabilities.
3. Strategic Investments:
      Investments in property, plant, and equipment signify our commitment to improving the club’s
         infrastructure and resources, ensuring long-term sustainability and service quality.
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Page 22

4. Financial Health and Sustainability:
      Maintaining a healthy surplus and positive cash flow demonstrates strong financial management and
        positions the club well for future growth and resilience.
Conclusion
The 2024 financial year has been a transformative period for the Peregian Beach Surf Club, marked by significant
financial growth and strategic developments when compared to 2023. Our robust financial health and strategic
investments position us well to continue serving the community effectively. As we move forward, maintaining our
focus on financial sustainability, community engagement, and operational efficiency will be key to our continued
success.
We extend our heartfelt thanks to all members, supporters, and stakeholders for their unwavering support and
contributions throughout the year.

Yours faithfully,


Kane Livingstone
Director of Finance (Treasurer)



GRANTS PROCURED




    ❑ Gear and equipment
                                                                            ❑ Work Cover Rebate
    ❑ Active Grant                             ❑ BESF
                                                                            ❑ Priority Club
    ❑ Preventative Maintenance
    ❑ CGBF2




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Page 23

THANK YOU TO OUR MAJOR SPONSORS




THANK YOU TO OUR UNIFORM SPONSORS




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Page 24

ADMINISTRATION REPORT
The 2023-2024 season has focused on consolidating our administration operations, continuing the strong foundations
that were laid over the 2022-2023 re-launch season. Maintaining and refining membership structures and processes to
ensure members services are effective and databases are accurate has been key to ensure the Club has a clear picture
of where it is currently positioned and where it needs to grow to continue to effectively serve our community. I would
like to acknowledge the tireless work that the club administrator, Marcella Barton, does in this space. Her commitment
and dedication to excellence has seen the administration of the club become more effective and efficient this season.

The Club has seen an overall increase in membership this season, especially in the Nippers realm. The Nippers
program is going from strength to strength with most age groups full, with waiting lists. This season we welcomed
Linda Hennessey to the administrative team. Her primary focus is on Nipper membership processes. This is a
recognition of the vital role the Nippers program plays in the tapestry that is the Peregian Surf Lifesaving Club. I
would like to acknowledge and thank Zane Tomlinson, Tom Britten and the Junior Activities Committee for their
boundless energy and dedication to creating such a fun, engaging and inclusive Nippers program. The Club’s future
is very good hands.

While our membership has grown this season, this growth has not been reflected in the active 18+ category which
populates the bulk of our on-beach patrols. In response, the Board embarked on an intensive recruiting program
through letter box drops, social media blasts and implementing recruiting incentives. Given that patrol duties will
expand next season to cover Sundays and public holidays and that patrol duties will likely expand further in the
2025-2026 season to cover Saturdays, Sundays and public holidays, it is vital that the Club grows the active
membership to meet this expansion of duties.

Maintaining clear, effective and efficient lines of communication is the cornerstone of any organisation and
Peregian Surf Lifesaving Club is no different. I would like to thank Stacey Hutchinson who, as Director of
Communication and Events and chair of the events committee, has continued to manage the Club’s email database,
monthly newsletters, social media presence and the social calendar of events at the Club. This is a massive
undertaking, bringing our members together to serve our community and to enjoy each other's company. I would
also like to thank Marinus Jansen who has been instrumental in the ongoing management of the Club’s website and
IT processes.

Volunteers have always played an extremely important role within Australian societies and it’s wonderful to see
that tradition continue within our Club. I would like to acknowledge and thank the office bearers and support
committees that have worked tirelessly this season to advance the Club. The supporter’s club led by Marinus
Jansen has managed clubhouse hire and the Peregian Beach Markets to raise the much-needed funds to ensure the
the Club’s core lifesaving responsibilities. The facilities committee led by Rob McCready, through constant
consultation, has created a fantastic design for the redevelopment of the clubhouse facility that will meet the
Club’s core lifesaving commitments as well provide a meeting place where our community can gather in style and
comfort. The lifesaving committee, led by Club Captain Damon Faint, have put vision into action ensuring our
patrols are resourced and trained to provide the best possible care on our beach

I would like to particularly thank this season’s Board for their support and guidance. Your commitment to providing
effective, strategic governance has placed the Club in an extremely strong position to meet the challenges of the
future. I would especially like to thank outgoing Club President, John Roderick. Your leadership over the past three
years has put the Club firmly on a pathway to success.

Warren Needham
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Page 25

Director of Administration (Secretary)

2023/24 MEMBERSHIP STATISTICS REPORT




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Membership by Category
                                                                 2023       2023    2023     2022
                   Sub-Membership Category                      Members     Male   Female   Members
Probationary                                                       1          0       1        8
Junior Activity Member (5-13 years)                                198       88     109          167
Cadet Member (13-15 years)                                          7         6      1           17
Active (15-18 yrs)                                                     12     7      5             7
Active (18yrs and over)                                                52    44      8            58
Award Member                                                        4         2      2            7
Long Service                                                        5         3      2            5
Associate                                                          217       98     119          168
Life Member                                                            10    9       1            10
General                                                                 0    0       0             1
Leave / Restricted                                                      8     6      3             5
Total Active Members                                                   75    59     16            89

Total Members                                                      518      265     253          453




Five Year Trend Analysis – Active Membership




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Page 27

LIFESAVING
Again for 2023/2024 season I would like to acknowledge the efforts of all Patrolling Members, and the generous
support of Brisbane Lifesaving Service, Alexandra Headland and volunteers from other local clubs including Coolum,
Mooloolaba and Noosa Heads. This season we were fortunate to have Noosa, Mooloolaba and Sunshine Coast Branch
train up our members in the critical award courses for IRB drivers (4) IRB crew (4) and Rescue Watercraft (5) as well
as having several of our members become Silver Medallion holders (5). This is a great improvement from the previous
year and will assist the club's expansion of Patrols into Sunday and public holiday patrols for 24/25 ensuring we
continue to have strong volunteering numbers on the beach.

I'd like to acknowledge our experienced patrol captains whom without their tireless week in, week out support, we
couldn't continue our lifesaving operations.

Director of Lifesaving (Club Captain) - Damon Faint
2023/24 Patrol Captains
• Patrol 1 – Russell Porter
• Patrol 2 – James Fell
• Patrol 3 – Lyndon Forlonge
• Patrol 4 – Mark Porter
• Patrol 5 – Marinus Jansen /Steve McDade
• Patrol 6 – Brisbane Lifesaving Service – Brad Hector/ Jeremy Van Tooren

This season was a busy one with 18,000 beach goers, an increase from 12,000 the previous season, as well as
having to perform 5 successful major rescues and be involved in a large-scale search and rescue operation along
our stretch of coastline.




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Page 28

Peregian Beach Surf Lifesaving Club   2023-2024 Annual Report   14


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First Aid

              a MINOR CUTS          a TOTAL STINGS        a SWIMMERS ADVISED
              a CRAFT ADVISED       m BEACH ADVISED       a PREVENTATIVES

                                         Patrons

                               se ONTHEBEACH     «» ATTENDANCE

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Page 29

TRAINING AND EDUCATION

We welcomed the following members to the yellow and red this season!

                      Bronze Medallion                                         Surf Rescue Certificate
     •    Ben Ross                                                •   Ryan Lerch
     •    Ethan Jansen                                            •   Ruby Antonucci
     •    Ella McCready                                           •   Joseph Hutchinson
     •    Lilou McDade                                            •   Charlie Lawther
     •    Bernardo Brago                                          •   Molly Lawther
     •    Craig Amos                                              •   Alix McDade
     •    Jack Luckman                                            •   Alexander Nade
     •    Hugo Riley                                              •   Joshua Robertson
     •    Bertrand Koelln                                         •   Timothy Robertson
     •    Tobey Sawford                                           •   Cameron Robinson
     •    Amy Tunstall                                            •   Dylan Tyre
     •    Madeleine Bullock                                       •   Lottie Morley
                                                                  •   Matilda Wellington
                                                                  •   Alaia McLaren
                                                                  •   Emelia Chapman



PATROL RELATED AWARDS GAINED 2023-2024

                                      AWARD GAINED                        NUMBER OF MEMBERS
                                                                          WHO GAINED AWARD
                        10 Year National Patrol Service Award                       1
                        Advanced Resuscitation Techniques                           8
                        Assessor Bronze Medallion                                   1
                        Bronze Medallion                                           12
                        IRB Crew Certificate                                        7
                        QLD 4WD Induction                                          18
                        QLD SSV Operator Induction                                  7
                        Rescue Water Craft Operator Certificate                     6
                        Silver Medallion IRB Driver                                 5
                        Silver Medallion Patrol Captain                             4
                        Surf Rescue Certificate                                    15
                        Surf Rescue Certificate CPR Endorsed)                       7
                        TOTAL                                                      91


For all awards gained in the 2023-2024 season, please see appendix 2.


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Page 30

NIPPERS

Summary of Season 2023 - 2024
We have continued to grow and build from our successful 2022-2023 relaunch season as our own Club. Our aim this
season was to consolidate from last season and start to put in place the building blocks to be a long-term Nipper
program. Our key Nippers program motos to guide as are:

    1. Have Fun while learning about surf water safety to stay safe in the water.
    2. Work as a team to keep your mates safe.
    3. If you want to, go for competition!

Key achievements:

    •    Lots of smiles on the Nippers faces.
    •    Really positive attitude by our Nippers on the beach.
    •    Seeing the improvement in our Nippers water safety skills.
             o Our final day on the beach saw a number of Nippers out the back on boards for their first time!
                  Very happy Nippers and huge growth in their skill sets.
    •    Youth has taken off and will only continue to grow, thanks Emma Nixon!
             o This was a key growth area for Junior Activities to keep our youth involved in the Club. A huge step
                  forward!
    •    We have new faces in the older age groups as well, with a strong culture of working together!
             o Call out to our U13 and U14 Nipper cohort who have supported each other and the younger Nipper
                  groups.

Volunteers
Nippers can’t happen without our volunteers! A huge thank-you to everyone involved in helping out. Volunteer’s
roles included:

    •    BBQ Helpers (water safety love the free sausage!)
             o Karen Luckman / Lisa Britten thank’s for all you do
    •    Age Managers
    •    Parent Liaison
    •    JAAO (the ones who can sign off on pool proficiency's etc)
    •    Water Safety:
             o Nipper Adult Assistant (U6 - U8)
             o Bronze/SRC holders (needed to go out beyond waist deep)
    •    Junior Activities Committe Role’s

Nippers does need more volunteer’s than other sports to run. An example to show this is: We have 10 U9’s Nippers
on the beach for the day. Conditions are:

    •    Calm day:
             o Need 1* Age Manager, 1* Parent Liaison, 2 * water safety [Bronze/SRC]
             o 4 volunteers for 10 nippers.
    •    Intermediate weather / waves
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             o    Need 1* Age Manager, 1* Parent Liaison, 3 * water safety [Bronze/SRC]
             o    5 volunteers for 10 nippers.

So yes, if you can help out it is greatly appreciated. The more volunteers we have, the more time doing activities
rather than sitting on the sand waiting their turn for our Nippers.

      Age Group                         Age Manager                               Parent Liaison
                           Scott McDonough                             Emma Jackson South
           U6              James South
                           Laura Kennedy
                           Brad Borsato                                Sharni Thompson
           U7
                           Rhiannon McAlister                          Christian Schwaerzler
                           Annya Watson                                Renee Barnes
           U8
                           Lilou McDade
                           Shannon McGuigan                            Simon Tanner
           U9
                           Luke Malloy                                 Lars Nesbitt
                           Lee Wood                                    Aurore LePage
          U10
                           Annemick Van Eendenburg
                           Liz Campbell                                Mellissa Robertson
          U11
                                                                       Linda Nade
          U12              Sam Hutchinson                              Nick Best
          U13              Brett Morris                                Emma Nixon
          U14              Tim Roberston                               Emma Nixon
         Youth             Emma Nixon                                  Kristy Morris


Attendance Season 2023-24 (and looking at 2022-2023)

Our attendance continues to grow, meaning our younger year Nipper groups are full with a waitlist. And in a huge
positive, our older age groups are also growing with new recruits. Attendance remained strong over the season.

Due to the continued interest in our Nippers program, we will be formalising a waitlist approach for the 2024/25
season to help improve our communications to new families. We are putting into place some lessons learnt from
the 22/23 and 23/24 season. Key points of this approach are:
    • Existing Nipper families will need to confirm they are returning in early August each year (and if they have a
        new family member ie. U6).
            o This is critical to give time to identify available spots for new families.
    • Then new families will be contacted from the waitlist and given one (1) week to accept the offer and join
        the Club.
            o We have a policy around water safety to ensure fairness to everyone.

This new approach is needed to ensure we can clearly communicate to all new potential members possibility of a
place, while also leaving time for all the essentials of pool proficiency and getting the Nippers clothing. Plus time to
prepare for the new season kick-off.


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Page 32

Key Budget Spends
This season we wanted to start renewing our Nipper equipment. Our goal is to have a rolling program of replacing
some stock each year. Key expenditure included:

    •    15 new Phantom Boogie Boards [huge thanks to Noosa Surf Outlet]
             o Keeping our U 6 to U9 Nippers having fun
             o We will replace more boogie boards in the 25/26 season
    •    10 new Nipper Foamies (6’6”) [RaceOne gave a great special]
             o We plan to replace ~10 boards a year.
             o Great to see the Nippers out the back on our new foamies
    •    4 new fibreglass Nipper competition boards
             o To help out our Nipper who want to compete, already put to use
    •    4 new fibreglass Youth boards
             o our Youth desperately needed some more boards their size.
             o A great reception already!
    •    10 * Rescue Tubes
             o We kept running short as so many water safety helping out (best problem ever to have).
    •    Volunteer Clothing:
             o Water Safety Rashies + Caps
             o Age Manager Rashies
             o Nipper Adult Assistant Rashies
             o Polo Shirts for Parent Liaisons and Age Managers
    •    Nipper BBQ Fridge and BBQ
    •    Subsidized events:
             o Part cost of the Nipper Aqua Park entry covered + Food
             o Twilight Event covered.

Approximate Spends:
    •    Boards + tubes = $13 000 + $7000 (Youth BOARDS)
    •    Clothing for Volunteers = ~ $2500

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Page 33

    •    BBQ new Friday + BBQ = $1600 ?? (fridge was $630)
    •    Subsidise Twilight and Nipper break-up events ~ $6500 (approximate guess by me)
    •    Insurance Charge for our Nippers = KAne – Do you know what we pay?




Special thanks to suppliers who made possible above buys, with special pricing for Nippers:
    •    Noosa Outlet Surf
    •    Race One Surf Craft
    •    IGA Peregian Beach


Zane Tomlins/Tom Britten
Directors of Junior Activities




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Page 34

EVENTS REPORT
Together with the Peregian Beach Surf Life Saving Supporters Club, we have hosted and run a variety of events for
both PBSLSC members and the wider community. We kicked off the season with our Back to Beach Club Season
kick-off event and followed this up with member’s nights, club choirs, a comedy night, a Joe Cocker Experience
night and our end of season Presentation Night. All these events have been well received, and it has been lovely to
see Peregian community returning to our club and support us. Once the new kitchen and bar area have been
upgraded, we look forward to being able to extend our events calendar.




Stacey Hutchinson,
Director of Communications and Events

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Page 35

AWARDS AND RECOGNITION
On Saturday 18 May we held our second Presentation Night as a new entity. This was our opportunity to come
together and recognise the outstanding members at our Surf Club who go above and beyond for our community.
The recipients were as follows:

 Appreciation and Recognition Awards                45 Hours + Patrolling     Hours:
                                                    Damon Faint
 Patrol Captains                                    Marinus Jansen            Mia Jeffries
                                                    Ethan Jansen              Ben Ross
 Patrol #1 Russell Porter                           Carlyle Jenkins           Jack Luckman
 Patrol #2 James Fell                               Steve McDade              Felix Cawood
 Patrol #3 Lyndon Forlonge                          Bernardo Tavares Braga    Terissa Kerr-Robinson
 Patrol #4 Mark Porter                              Zane Tomlins              Simon Mak
 Patrol #5 Marinus Jansen / Steve McDade            Lilou McDade              Nicholas Vildzius
 Patrol #6 BLS Brad Hector / Jeremy Van Tooren      Simon McNamara            Brett Morris
                                                    Craig Amos                Ashleigh Elliott
 Gear and Equipment – Carlyle Jenkins               Simon Williams            Tod Williams
                                                    Mark Porter               Neil Lumsden
 First Aid – Lynette Bollen                         Lyndon Forlonge           Ian Nissen
                                                    Timothy Gingell           Kane Livingstone
 Powercraft – Simon Williams                        James Fell                Ella McCready
                                                    Warren Needham            Noel Boxer
 Radios – Russell Porter                            Hamish Nixon              Alessandro Teghini
                                                    Michael Crockford         Penelope Casey
 Silver Medallion Awards - Anita Fox, Damon Faint   Russell Porter            Nicole L'Efevre
 and Carlyle Jenkins                                Paul Rowsthorn            Charlie Nave
                                                    Jason Baron               Anita Fox
 IRB Driver Awards – Paul Rowsthorn, Michael        Ian Parkinson             Ian Martin
 Crockford, Ian Martin and Damon Faint              David Williams            John Roderick
                                                    Ryan Lerch                Frank Liberato
 IRB Crew Awards – Warren Needham, Ben Ross,        Madeleine Bullock         Jeremy Van Tooren
 Bernardo Tavares Braga and Damon Faint                                       Brad Hector

 Youth Development Awards

 Youth Cadet of the Year - Lilou McDade             Nipper Service - Zane Tomlins

 Senior Club Awards

 Volunteer of the Year #1 – Karen Luckman

 Lifesaver of the Year Runner Up – Paul Rowsthorn

 Lifesaver of the Year – Warren Needham

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Page 36

 The Spirit of Peregian Award – Marinus Jansen

 Special Recognition

 1000+ Hours Patrolling – Russell Porter and Dave Williams

 Dedication to Lifesaving – John Roderick




                         Photos: Russell Porter, Damon Faint, John Roderick and Steve McDade




Peregian Beach Surf Lifesaving Club            2023-2024 Annual Report                         22


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Page 37

COMMUNITY
 Spirit of Peregian Long Lunch

 We collaborated with Peregian
 Family and Friends and Katie Rose
 Hospice to support the Spirit of
 Peregian Long Lunch.




 Peregian Beach Carols

 We also provided support again for
 the annual Peregian Beach Carols
 with Peregian Family and Friends and
 Peregian Beach Village.




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Page 38

OUR YEAR IN SUMMARY PHOTOS




Peregian Beach Surf Lifesaving Club   2023-2024 Annual Report   24


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Page 39

APPENDICES
       1. ALL AWARDS GAINED

                                First
          Surname               Name                                   Award Name
Amos                  Craig             Apply surf awareness and self-rescue skills
Amos                  Craig             Bronze Medallion
Amos                  Craig             Certificate II in Public Safety (Aquatic Rescue)
Amos                  Craig             Communicate in the workplace
Amos                  Craig             Follow defined work health and safety policies and procedures
Amos                  Craig             Operate communications systems and equipment
Amos                  Craig             Participate in an aquatic rescue operation
Amos                  Craig             Provide basic emergency life support
Amos                  Craig             Provide cardiopulmonary resuscitation
Amos                  Craig             QLD 4WD Induction
Amos                  Craig             QLD SSV Operator Induction
Amos                  Craig             Surf Rescue Certificate (CPR Endorsed)
Amos                  Craig             Surf Rescue Certificate Online Theory Assessment
Amos                  Craig             Work effectively in a public safety organisation
Amos                  Craig             Work in a team
Anderson              Troy              Child and Youth Risk Management Strategies
Anderson              Troy              Child Safe Awareness
Anderson              Troy              Nipper Adult Assistant Induction
Antonucci             Ruby              Surf Rescue Certificate
Barnes                Renee             Child and Youth Risk Management Strategies
Barnes                Renee             Child Safe Awareness
Barnes                Renee             Nipper Adult Assistant Induction
Barton                Marcella          Child and Youth Risk Management Strategies
Barton                Marcella          Child Safe Awareness
Bell                  Samuel            Child and Youth Risk Management Strategies
Bell                  Samuel            Child Safe Awareness
Bollen                Lynette           First Aid
Bollen                Lynette           Provide cardiopulmonary resuscitation
Bollen                Lynette           Provide first aid
Bollen                Lynette           Resuscitation
Britten               Thomas            Child and Youth Risk Management Strategies
Bullock               Madeleine         Apply surf awareness and self-rescue skills
Bullock               Madeleine         Bronze Medallion
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Bullock               Madeleine       Bronze Medallion Online Theory Assessment
Bullock               Madeleine       Certificate II in Public Safety (Aquatic Rescue)
Bullock               Madeleine       Communicate in the workplace
Bullock               Madeleine       Follow defined work health and safety policies and procedures
Bullock               Madeleine       Operate communications systems and equipment
Bullock               Madeleine       Participate in an aquatic rescue operation
Bullock               Madeleine       Provide basic emergency life support
Bullock               Madeleine       Work effectively in a public safety organisation
Bullock               Madeleine       Work in a team
Campbell              Elizabeth       Observers Award
Carne                 Wil             Crew small powercraft in a rescue operation
Carne                 Wil             IRB Crew Certificate
Carne                 Jed             Junior Activities Preliminary Evaluation Under 14
Casey                 Penelope        First Aid
Casey                 Penelope        Provide cardiopulmonary resuscitation
Casey                 Penelope        Provide first aid
Casey                 Penelope        Resuscitation
Cawood                Felix           Surf Rescue Certificate (CPR Endorsed)
Cayzer                Nyreesha        Child and Youth Risk Management Strategies
Cayzer                Nyreesha        Child Safe Awareness
Cayzer                Nyreesha        Nipper Adult Assistant Induction
Colley                Valerie         Advanced Resuscitation Techniques
Colley                Valerie         Child Safe Awareness
Colley                Valerie         First Aid
Colley                Valerie         Provide advanced resuscitation and oxygen therapy
Colley                Valerie         Provide cardiopulmonary resuscitation
Colley                Valerie         Provide first aid
Colley                Valerie         Resuscitation
Crockford             Michael         Crew small powercraft in a rescue operation
Crockford             Michael         IRB Crew Certificate
Crockford             Michael         QLD 4WD Induction
Crockford             Michael         Silver Medallion IRB Driver
Dicker                Nicole          Child and Youth Risk Management Strategies
Dicker                Jeremy          Child Safe Awareness
Dicker                Nicole          Child Safe Awareness
Faint                 Damon           Advanced Resuscitation Techniques
Faint                 Damon           Crew small powercraft in a rescue operation
Faint                 Damon           IRB Crew Certificate
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Faint                 Damon           QLD 4WD Induction
Faint                 Damon           Rescue Water Craft Operator Certificate
Faint                 Damon           Silver Medallion IRB Driver
Fearon                Faye            Child and Youth Risk Management Strategies
Fearon                Faye            Child Safe Awareness
Fearon                Faye            Nipper Adult Assistant Induction
Fell                  James           Operate and maintain a personal water craft for rescue operations
Fell                  James           Prepare maintain and test response equipment
Fell                  James           QLD 4WD Induction
Fell                  James           Rescue Water Craft Operator Certificate
Forlonge              Lyndon          Age Manager Video 2023
Forlonge              Lyndon          Assess competence
Forlonge              Lyndon          Assessor Bronze Medallion
Forlonge              Lyndon          Assessor Skill Set
Forlonge              Lyndon          Design and develop assessment tools
Forlonge              Lyndon          Participate in assessment validation
Forlonge              Lyndon          Plan assessment activities and processes
Forlonge              Lyndon          QLD 4WD Induction
Forlonge              Lyndon          TAF Induction
Fox                   Anita           Advanced Resuscitation Techniques
Fox                   Anita           QLD 4WD Induction
Fox                   Anita           QLD SSV Operator Induction
Fox                   Anita           SRR App Access
Fox                   Anita           Surf Risk Rating (Online Modules)
Galvin                Matthew         Child and Youth Risk Management Strategies
Galvin                Matthew         Child Safe Awareness
Galvin                Matthew         Nipper Adult Assistant Induction
Gingell               Timothy         QLD 4WD Induction
Gingell               Timothy         QLD SSV Operator Induction
Gough                 David           Child and Youth Risk Management Strategies
Gough                 David           Child Safe Awareness
Gough                 David           Observers Award
Gutteridge            Adrian          Child and Youth Risk Management Strategies
Gutteridge            Adrian          Child Safe Awareness
Gutteridge            Adrian          Nipper Adult Assistant Induction
Hall                  Victoria        Age Manager - Online Theory
Hall                  Matthew         Child and Youth Risk Management Strategies
Hall                  Victoria        Child and Youth Risk Management Strategies
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Hall                  Matthew         Child Safe Awareness
Hall                  Victoria        Child Safe Awareness
Hall                  Matthew         Nipper Adult Assistant Induction
Hamill                Luke            Child and Youth Risk Management Strategies
Hamill                Luke            Child Safe Awareness
                                      Operate and maintain a small powercraft and motor for rescue
Hector                Bradley         operations
Hector                Bradley         Prepare maintain and test response equipment
Hector                Bradley         Silver Medallion IRB Driver
Hennessy              Linda           Child and Youth Risk Management Strategies
Hennessy              Linda           Child Safe Awareness
Hill                  Shanon          First Aid
Hill                  Shanon          Provide cardiopulmonary resuscitation
Hill                  Shanon          Provide first aid
Hill                  Shanon          QLD 4WD Induction
Hill                  Shanon          Resuscitation
Holder-Greaves        Anna            Child and Youth Risk Management Strategies
Holder-Greaves        Lisa            Child and Youth Risk Management Strategies
Holder-Greaves        Anna            Child Safe Awareness
Holder-Greaves        Lisa            Child Safe Awareness
Holder-Greaves        Lisa            Nipper Adult Assistant Induction
Holder-Greaves        Anna            Observers Award
Hunter                Jeffrey         First Aid
Hunter                Jeffrey         Provide cardiopulmonary resuscitation
Hunter                Jeffrey         Provide first aid
Hunter                Jeffrey         Resuscitation
Hutchinson            Sam             Bronze Medallion Online Theory Assessment
Hutchinson            Joseph          Surf Rescue Certificate
Jackson               Emma            Child and Youth Risk Management Strategies
Jackson               Emma            Child Safe Awareness
Jansen                Ethan           Apply surf awareness and self-rescue skills
Jansen                Ethan           Bronze Medallion
Jansen                Ethan           Bronze Medallion Online Theory Assessment
Jansen                Ethan           Certificate II in Public Safety (Aquatic Rescue)
Jansen                David           Child and Youth Risk Management Strategies
Jansen                Sarah           Child and Youth Risk Management Strategies
Jansen                David           Child Safe Awareness
Jansen                Sarah           Child Safe Awareness

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Jansen                Ethan           Communicate in the workplace
Jansen                Ethan           Crew small powercraft in a rescue operation
Jansen                Ethan           First Aid
Jansen                Ethan           Follow defined work health and safety policies and procedures
Jansen                Ethan           IRB Crew Certificate
Jansen                David           Nipper Adult Assistant Induction
Jansen                Sarah           Nipper Adult Assistant Induction
Jansen                Ethan           Operate communications systems and equipment
Jansen                Ethan           Participate in an aquatic rescue operation
Jansen                Ethan           Provide basic emergency life support
Jansen                Ethan           Provide cardiopulmonary resuscitation
Jansen                Ethan           Provide first aid
Jansen                Marinus         QLD 4WD Induction
Jansen                Ethan           Resuscitation
Jansen                Marinus         Silver Medallion Patrol Captain
Jansen                Marinus         SRR App Access
Jansen                Marinus         Surf Risk Rating
Jansen                Marinus         Surf Risk Rating (Online Modules)
Jansen                Ethan           Work effectively in a public safety organisation
Jansen                Ethan           Work in a team
Jeffries              Mia             Child and Youth Risk Management Strategies
Jeffries              Mia             Child Safe Awareness
Jellema               Bibi            Advanced Resuscitation Techniques
Jellema               Bibi            Provide advanced resuscitation and oxygen therapy
Jellema               Bibi            Provide cardiopulmonary resuscitation
Jenkins               Carlyle         Advanced Resuscitation Techniques
Jenkins               Carlyle         Prepare maintain and test response equipment
Jenkins               Carlyle         QLD 4WD Induction
Jenkins               Carlyle         QLD SSV Operator Induction
Jenkins               Carlyle         Rescue Water Craft Operator Certificate
Jenkins               Carlyle         Silver Medallion Patrol Captain
Kenman                Tarrant         Child and Youth Risk Management Strategies
Kennedy               Laura           Age Manager Video 2023
Kennedy               Laura           Child and Youth Risk Management Strategies
Kennedy               Laura           Child Safe Awareness
Kennedy               Laura           Inclusive Beaches Online
Kerr-Robinson         Terissa         QLD 4WD Induction
Kingman               Matt            Child and Youth Risk Management Strategies
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Kingman               Matt            Child Safe Awareness
Koelln                Bertrand        Apply surf awareness and self-rescue skills
Koelln                Bertrand        Bronze Medallion
Koelln                Bertrand        Certificate II in Public Safety (Aquatic Rescue)
Koelln                Bertrand        Child and Youth Risk Management Strategies
Koelln                Bertrand        Child Safe Awareness
Koelln                Bertrand        Communicate in the workplace
Koelln                Bertrand        Follow defined work health and safety policies and procedures
Koelln                Bertrand        Operate communications systems and equipment
Koelln                Bertrand        Participate in an aquatic rescue operation
Koelln                Bertrand        Provide basic emergency life support
Koelln                Bertrand        Work effectively in a public safety organisation
Koelln                Bertrand        Work in a team
L'Efevre              Nicole          Sexual Harassment and Misconduct Awareness
Lawther               Charlie         Surf Rescue Certificate
Lawther               Molly           Surf Rescue Certificate
Le Page               Aurore          Child and Youth Risk Management Strategies
Le Page               Aurore          Child Safe Awareness
Le Page               Aurore          Observers Award
Lerch                 Ryan            Apply surf awareness and self-rescue skills
Lerch                 Ryan            Operate communications systems and equipment
Lerch                 Ryan            Participate in an aquatic rescue operation
Lerch                 Ryan            Provide cardiopulmonary resuscitation
Lerch                 Ryan            Surf Rescue Certificate (CPR Endorsed)
Lerch                 Ryan            Surf Rescue Certificate
Lerch                 Ryan            Surf Rescue Certificate Online Theory Assessment
Livingstone           Kane            Operate and maintain a personal water craft for rescue operations
Livingstone           Kane            Prepare maintain and test response equipment
Livingstone           Kane            Rescue Water Craft Operator Certificate
Luckman               Jack            Apply surf awareness and self-rescue skills
Luckman               Jack            Bronze Medallion
Luckman               Jack            Certificate II in Public Safety (Aquatic Rescue)
Luckman               Jack            Child and Youth Risk Management Strategies
Luckman               Jack            Communicate in the workplace
Luckman               Jack            Follow defined work health and safety policies and procedures
Luckman               Jack            Operate communications systems and equipment
Luckman               Jack            Participate in an aquatic rescue operation
Luckman               Jack            Provide basic emergency life support
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Luckman               Jack            Work effectively in a public safety organisation
Luckman               Jack            Work in a team
Lumsden               Neil            10 Year National Patrol Service Award
MacLaren              Andrea          Child and Youth Risk Management Strategies
MacLaren              Andrea          Child Safe Awareness
Mcalister             Rhiannon        Age Manager - Online Theory
Mcalister             Rhiannon        Child and Youth Risk Management Strategies
Mcalister             Rhiannon        Child Safe Awareness
Mcalister             Rhiannon        Inclusive Beaches Online
McCready              Ella            Apply surf awareness and self-rescue skills
McCready              Ella            Bronze Medallion
McCready              Ella            Bronze Medallion Online Theory Assessment
McCready              Ella            Certificate II in Public Safety (Aquatic Rescue)
McCready              Ella            Communicate in the workplace
McCready              Ella            Follow defined work health and safety policies and procedures
McCready              Ella            Operate communications systems and equipment
McCready              Ella            Participate in an aquatic rescue operation
McCready              Ella            Provide basic emergency life support
McCready              Ella            Work effectively in a public safety organisation
McCready              Ella            Work in a team
McDade                Lilou           Apply surf awareness and self-rescue skills
McDade                Lilou           Bronze Medallion
McDade                Lilou           Bronze Medallion Online Theory Assessment
McDade                Lilou           Certificate II in Public Safety (Aquatic Rescue)
McDade                Lilou           Communicate in the workplace
McDade                Lilou           Follow defined work health and safety policies and procedures
McDade                Lilou           Operate communications systems and equipment
McDade                Lilou           Participate in an aquatic rescue operation
McDade                Lilou           Provide basic emergency life support
McDade                Steve           QLD 4WD Induction
McDade                Steve           Silver Medallion Patrol Captain
McDade                Alix            Surf Rescue Certificate
McDade                Lilou           Work effectively in a public safety organisation
McDade                Lilou           Work in a team
McDonough             Scott           Age Manager - Online Theory
McDonough             Scott           Child and Youth Risk Management Strategies
McDonough             Tanya           Child and Youth Risk Management Strategies
McDonough             Scott           Child Safe Awareness
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McDonough             Tanya           Child Safe Awareness
McDonough             Tanya           Nipper Adult Assistant Induction
McDonough             Scott           Observers Award
McGuigan              Shannon         Child and Youth Risk Management Strategies
McGuigan              Shannon         Child Safe Awareness
McNamara              Nicola          Child and Youth Risk Management Strategies
McNamara              Nicola          Child Safe Awareness
McNamara              Nicola          Observers Award
McNamara              Simon           Observers Award
Nade                  Alexander       Apply surf awareness and self-rescue skills
Nade                  Alexander       Junior Activities Preliminary Evaluation Under 14
Nade                  Alexander       Operate communications systems and equipment
Nade                  Alexander       Participate in an aquatic rescue operation
Nade                  Alexander       Provide cardiopulmonary resuscitation
Nade                  Alexander       Surf Rescue Certificate (CPR Endorsed)
Nade                  Alexander       Surf Rescue Certificate
Needham               Warren          Advanced Resuscitation Techniques
Needham               Warren          IRB Crew Certificate
Needham               Warren          QLD 4WD Induction
Needham               Warren          QLD SSV Operator Induction
Nissen                Ian             QLD 4WD Induction
Nissen                Ian             Silver Medallion IRB Driver
Parkinson             Ian             First Aid
Parkinson             Ian             Provide basic emergency life support
Parkinson             Ian             Provide cardiopulmonary resuscitation
Parkinson             Ian             Provide first aid
Parkinson             Ian             Resuscitation
Porter                Russell         First Aid
Porter                Russell         Provide cardiopulmonary resuscitation
Porter                Russell         Provide first aid
Porter                Russell         Resuscitation
Redman                Leigh           Advanced Resuscitation Techniques
Riley                 Hugo            Apply surf awareness and self-rescue skills
Riley                 Hugo            Bronze Medallion
Riley                 Hugo            Certificate II in Public Safety (Aquatic Rescue)
Riley                 Blake           Child and Youth Risk Management Strategies
Riley                 Blake           Child Safe Awareness
Riley                 Hugo            Communicate in the workplace
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Riley                 Hugo            Follow defined work health and safety policies and procedures
Riley                 Blake           Nipper Adult Assistant Induction
Riley                 Hugo            Operate communications systems and equipment
Riley                 Hugo            Participate in an aquatic rescue operation
Riley                 Hugo            Provide basic emergency life support
Riley                 Hugo            Work effectively in a public safety organisation
Riley                 Hugo            Work in a team
Robertson             Joshua          Apply surf awareness and self-rescue skills
Robertson             Tim             Apply surf awareness and self-rescue skills
Robertson             Kent            Child and Youth Risk Management Strategies
Robertson             Kent            Child Safe Awareness
Robertson             Joshua          Junior Activities Preliminary Evaluation Under 14
Robertson             Kent            Nipper Adult Assistant Induction
Robertson             Joshua          Operate communications systems and equipment
Robertson             Tim             Operate communications systems and equipment
Robertson             Joshua          Participate in an aquatic rescue operation
Robertson             Tim             Participate in an aquatic rescue operation
Robertson             Joshua          Provide cardiopulmonary resuscitation
Robertson             Tim             Provide cardiopulmonary resuscitation
Robertson             Joshua          Surf Rescue Certificate (CPR Endorsed)
Robertson             Tim             Surf Rescue Certificate (CPR Endorsed)
Robertson             Joshua          Surf Rescue Certificate
Robertson             Timothy         Surf Rescue Certificate
Robinson              Cameron         Apply surf awareness and self-rescue skills
Robinson              Cameron         Junior Activities Preliminary Evaluation Under 14
Robinson              Cameron         Operate communications systems and equipment
Robinson              Cameron         Participate in an aquatic rescue operation
Robinson              Cameron         Provide cardiopulmonary resuscitation
Robinson              Cameron         Surf Rescue Certificate (CPR Endorsed)
Robinson              Cameron         Surf Rescue Certificate
Roderick              John            Endorsed Delegate - Bronze Medallion
Roderick              John            Endorsed Delegate - Resuscitation
Roderick              John            Endorsed Delegate - Resuscitation [AID]
Roderick              John            Endorsed Delegate - SRC
Roderick              John            Provide cardiopulmonary resuscitation
Roderick              John            Provide first aid
Roderick              John            Sexual Harassment and Misconduct Awareness
Roderick              John            Silver Medallion Patrol Captain
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Roderick              John            SRR App Access
Roderick              John            Surf Risk Rating (Online Modules)
Ross                  Ben             Apply surf awareness and self-rescue skills
Ross                  Ben             Bronze Medallion
Ross                  Ben             Bronze Medallion Online Theory Assessment
Ross                  Ben             Certificate II in Public Safety (Aquatic Rescue)
Ross                  Ben             Child and Youth Risk Management Strategies
Ross                  Ben             Child Safe Awareness
Ross                  Ben             Communicate in the workplace
Ross                  Ben             Follow defined work health and safety policies and procedures
Ross                  Ben             IRB Crew Certificate
Ross                  Ben             Operate communications systems and equipment
Ross                  Ben             Participate in an aquatic rescue operation
Ross                  Ben             Provide basic emergency life support
Ross                  Ben             Work effectively in a public safety organisation
Ross                  Ben             Work in a team
Rowsthorn             Paul            Operate and maintain a personal water craft for rescue operations
Rowsthorn             Paul            Prepare maintain and test response equipment
Rowsthorn             Paul            QLD 4WD Induction
Rowsthorn             Paul            Rescue Water Craft Operator Certificate
Rowsthorn             Paul            Silver Medallion IRB Driver
Sawford               Tobey           Apply surf awareness and self-rescue skills
Sawford               Tobey           Bronze Medallion
Sawford               Tobey           Certificate II in Public Safety (Aquatic Rescue)
Sawford               Tobey           Child and Youth Risk Management Strategies
Sawford               Tobey           Child Safe Awareness
Sawford               Tobey           Communicate in the workplace
Sawford               Tobey           Follow defined work health and safety policies and procedures
Sawford               Tobey           Operate communications systems and equipment
Sawford               Tobey           Participate in an aquatic rescue operation
Sawford               Tobey           Provide basic emergency life support
Sawford               Tobey           Work effectively in a public safety organisation
Sawford               Tobey           Work in a team
Scanlon               Adam            Child and Youth Risk Management Strategies
Scanlon               Michelle        Child and Youth Risk Management Strategies
Scanlon               Adam            Child Safe Awareness
Scanlon               Michelle        Child Safe Awareness
Scanlon               Michelle        Nipper Adult Assistant Induction
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Schwaerzler           Christian       Child and Youth Risk Management Strategies
Schwaerzler           Christian       Child Safe Awareness
Schwaerzler           Christian       Observers Award
South                 James           Child and Youth Risk Management Strategies
South                 James           Child Safe Awareness
South                 James           Observers Award
Stanford              Rawdon          Age Manager - Online Theory
Stanford              Rawdon          Child and Youth Risk Management Strategies
Stanford              Rawdon          Child Safe Awareness
Tanner                Simon           Child Safe Awareness
Tanner                Simon           Observers Award
Tanner                Simon           Observers Award Online Theory Assessment
Tavares Braga         Bernardo        Apply surf awareness and self-rescue skills
Tavares Braga         Bernardo        Bronze Medallion
Tavares Braga         Bernardo        Bronze Medallion Online Theory Assessment
Tavares Braga         Bernardo        Certificate II in Public Safety (Aquatic Rescue)
Tavares Braga         Bernardo        Child and Youth Risk Management Strategies
Tavares Braga         Bernardo        Child Safe Awareness
Tavares Braga         Bernardo        Communicate in the workplace
Tavares Braga         Bernardo        First Aid
Tavares Braga         Bernardo        Follow defined work health and safety policies and procedures
Tavares Braga         Bernardo        IRB Crew Certificate
Tavares Braga         Bernardo        Operate communications systems and equipment
Tavares Braga         Bernardo        Participate in an aquatic rescue operation
Tavares Braga         Bernardo        Provide advanced resuscitation and oxygen therapy
Tavares Braga         Bernardo        Provide basic emergency life support
Tavares Braga         Bernardo        Provide cardiopulmonary resuscitation
Tavares Braga         Bernardo        Provide first aid
Tavares Braga         Bernardo        QLD 4WD Induction
Tavares Braga         Bernardo        QLD SSV Operator Induction
Tavares Braga         Bernardo        Resuscitation
Tavares Braga         Bernardo        SRR App Access
Tavares Braga         Bernardo        Surf Risk Rating (Online Modules)
Tavares Braga         Bernardo        Work effectively in a public safety organisation
Tavares Braga         Bernardo        Work in a team
Test Member           PGC             Rescue Water Craft Operator Certificate
Thomas                Caleb           Advanced Resuscitation Techniques
Thomas                Caleb           First Aid
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Page 50

Thomas                Caleb           IRB Training – Competition Eligibility
Thomas                Caleb           Provide advanced resuscitation and oxygen therapy
Thomas                Caleb           Provide cardiopulmonary resuscitation
Thomas                Caleb           Provide first aid
Thomas                Caleb           Resuscitation
Thompson              Sharni          Observers Award
Tomlins               Zane            QLD 4WD Induction
Tunstall              Amy             Apply surf awareness and self-rescue skills
Tunstall              Amy             Bronze Medallion
Tunstall              Amy             Certificate II in Public Safety (Aquatic Rescue)
Tunstall              Amy             Child and Youth Risk Management Strategies
Tunstall              Amy             Child Safe Awareness
Tunstall              Amy             Communicate in the workplace
Tunstall              Amy             Follow defined work health and safety policies and procedures
Tunstall              Amy             Operate communications systems and equipment
Tunstall              Amy             Participate in an aquatic rescue operation
Tunstall              Amy             Provide basic emergency life support
Tunstall              Amy             Work effectively in a public safety organisation
Tunstall              Amy             Work in a team
Tyre                  Dylan           Surf Rescue Certificate
Vildzius              Nicholas        QLD 4WD Induction
Vildzius              Nicholas        QLD SSV Operator Induction
Watson                Annaya          Age Manager - Online Theory
Watson                Annaya          Age Manager Assistant
Watson                Annaya          Child and Youth Risk Management Strategies
Watson                Wesley          Child and Youth Risk Management Strategies
Watson                Annaya          Child Safe Awareness
Watson                Wesley          Child Safe Awareness
Williams              David           First Aid
Williams              David           Provide cardiopulmonary resuscitation
Williams              David           Provide first aid
Williams              David           Resuscitation
Wilson                Katie           Child and Youth Risk Management Strategies
Wilson                Katie           Child Safe Awareness
Wilson                Katie           Nipper Adult Assistant Induction
Wood                  Leanne          Child and Youth Risk Management Strategies
Wood                  Leanne          Child Safe Awareness
Zijderveld            Regina          Child and Youth Risk Management Strategies
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Page 51

Zijderveld            Regina          Child Safe Awareness




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Page 52

    2. AUDITED FINANCIAL STATEMENTS




Peregian Beach Surf Lifesaving Club   2023-2024 Annual Report   38


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Page 53

Page 53 of 79

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Page 54

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024


5.3     ADOPTION OF NOOSA COUNCIL STRATEGIC LAND ACTIVATION POLICY


Author             Director Corporate Services, Trent Grauf
                   Corporate Services Department
Index              Index: 46.15 Use of Council Land and 46.16 Use of State Land
Attachments        1.   ATTACHMENT 1. Noosa Council Strategic Land Activation Policy


EXECUTIVE SUMMARY
This report presents a recommendation for Council to adopt a Strategic Land Activation Policy (the
Policy). The Policy has been developed to ensure Council optimises the use of its land assets in
alignment with its long-term strategic objectives. The Policy provides a structured, systematic
approach to direct the activation and development of land assets. It is designed as an operational
directive to improve the utilisation of land and deliver long-term economic, social and environmental
benefits for the Noosa region.

By implementing a structured framework, the Policy embeds processes of due diligence,
comprehensive assessment and benefit review to ensure land activation aligns with Council’s
strategic objectives. It also introduces an internal working group to provide a stage-gate review of
proposals, ensuring sound review and feasibility assessment. The Policy does not grant decision-
making powers but instead outlines best practices for guiding land activation processes.

The Policy is designed to facilitate well-considered land use, aligning with Council's economic, social,
and environmental priorities while ensuring transparency and accountability. Adoption of the Policy
will ensure best practice land activation and sustainable development across the Noosa region.

RECOMMENDATION
That Council note the report by the Director Corporate Services to the Services and Organisation
Committee dated 12 November 2024 and adopt the Strategic Land Activation Policy, provided at
Attachment 1 to the report.


REPORT
BACKGROUND

Noosa Council manages a diverse portfolio of land assets, which play a key role in achieving the
Council's strategic objectives across community, environmental and economic domains. As the
demands on land and infrastructure grow, the strategic use and activation of land assets become
increasingly important for Council's ability to serve the community.

Land Activation is described as the process of utilising or developing land assets to maximise their
potential and value, aligning with Council’s strategic objectives. Land assets are properties or parcels
of land owned, managed or influenced by Council that hold value for their potential to support various
activities, including both developed and undeveloped areas. It may also include future acquisitions
for this purpose.

The Policy aims to implement a more proactive and planned framework for activation of land. As the
community, infrastructure and other competing demands grow, a strategic approach to Land
Activation is essential. This Policy provides a structured and systematic approach to ensure land
assets, when activated, are used to their full potential.




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SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


With limited public resources and increasing expectations for local government to strengthen
communities, it is crucial to maximise the value and utility of land assets. This Policy guides an
informed and proactive approach where land assets are viewed as strategic opportunities to drive
positive outcomes for both the community and Council.

EXPLANATION OF ITEM

The adoption of the Policy by Council will embed a structured process within the organisation for
managing and activating Council-owned land assets. The Policy itself does not grant decision-
making powers, instead it serves as a best-practice framework to direct Council officers and leaders
in aligning land use with the broader strategic objectives of Council.

The Policy is designed to facilitate proactive land activation by setting out clear procedures for
identifying, assessing, and leveraging land assets. By adopting this Policy, Council will empower the
organisation to maximise the value of land assets and contribute to long-term strategic outcomes
without superseding existing decision-making processes.

The Policy is designed to guide Noosa Council in managing and optimising its land portfolio in a way
that supports the region’s strategic priorities. It provides a framework for decision-making regarding
the activation, use, acquisition, or divestment of Council-owned land, ensuring alignment with long-
term community, economic, and environmental goals. The Policy aims to transform underutilised
land assets into valuable resources that benefit the entire community while maintaining a sustainable
and responsible approach to land use.

POLICY OVERVIEW

Purpose:

The purpose of the Policy is to establish a clear, transparent and operational framework for land
activation. Particularly, the Policy will guide Council in:
   •   Maximising the value and utility of land assets.
   •   Ensuring land assets contribute to Council’s strategic objectives.
   •   Providing a structured process for assessing land opportunities, risks and strategic
       alignment.
Application:

The Policy will apply to all land assets over which Council has influence, including those owned,
leased, or managed under trusteeship. The primary activities covered under the Policy include:
   •   Land Activation Projects: Initiatives aimed at maximising land potential to meet community
       and strategic objectives.
   •   Commercial Activities: Commercial enterprises proposed on Noosa Council land, provided
       they align with Council’s strategic goals and deliver benefit to the community.
   •   Community and Environmental Projects: Projects that aim to enhance community welfare,
       promote social cohesion and uphold environmental values, including a focus on conservation
       or address specific community needs in line with Council’s objectives in line with Council’s
       objectives.
   •   Strategic Infrastructure Development: The development of key infrastructure projects which
       are essential to supporting regional growth and service levels.
Out of scope activities include non-commercial recreational use, events and festivals and civil
infrastructure renewal.




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SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024


Land Activation Framework:

The Policy introduces a structured land activation framework that embeds a robust process of due
diligence, benefit assessment and thorough review of all concepts and proposals. This framework
ensures that before any land activation moves forward, an internal working group assesses the
viability, financial sustainability and alignment with Council’s strategic objectives.

While the working group is not a decision-making body, it acts as a crucial stage gate, conducting
detailed collaborative reviews across all key organisational disciplines to confirm that concepts and
proposals are well-founded, properly scoped and sound from both a strategic and community
perspective. This process ensures that all land activations undergo comprehensive scrutiny,
enabling better-informed decision-making at higher levels of Council.

Implementation:

The adoption of the Policy will require its integration into the Council’s operational processes. This
will involve regular scanning for opportunities to identify land that can be activated to meet strategic
goals, conducting thorough due diligence to assess potential land opportunities and maintaining a
centralised register of land assets to track and manage projects. The Policy will be reviewed every
four years to ensure it remains aligned with Council’s evolving strategic objectives and community
needs.

Expected Outcomes:

By implementing the Policy, Council is expected to increase the value generated from its land assets
through well-planned development, infrastructure improvements and strategic partnerships. The
Policy will help strengthen Council’s financial sustainability by diversifying revenue streams through
land use while also enhancing community amenities and public spaces by activating underutilised
land to better meet the needs of residents and visitors. Additionally, it will ensure that all land use
decisions are environmentally sound, supporting long-term sustainability goals and promoting the
protection of natural resources.

GOVERNANCE

Legislative/Legal Implications

While the Policy itself does not grant legal or legislative authority for land transactions or
developments, it operates within the framework of existing statutory requirements and regulations.
Any activation of land will still be subject to compliance with local, state, and federal laws, including
zoning regulations, environmental legislation and planning approvals.

Additionally, the Policy ensures that due diligence is conducted for each land activation project,
which includes a thorough legal review to mitigate risks and ensure all actions are legally sound.
This approach helps safeguard Council from legal challenges and ensures that land activations are
carried out in accordance with the law and best practices.

Link to Corporate Plan

Theme No. 2 - Liveability
This theme encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.

Theme No. 3 - Prosperity
Focus areas include economic development, local business, innovation, arts and culture, waste and
a circular economy.




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SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024



Theme No. 5 - Excellence
This theme focuses on customer experience, financial sustainability, innovation and technology,
levels of service, governance, our employees and volunteers, funding streams and asset
management practices.

Previous Council Consideration
Nil

Finance
      •   The Policy creates opportunities to diversify Council’s revenue streams by utilising land
          assets for commercial purposes, such as leasing, partnerships or development. This could
          result in increased income over time, supporting Council’s long term financial sustainability.
      •   Where considered appropriate and in alignment to the QTC Project Decision framework,
          independent and detailed business cases will be prepared to comprehensively understand
          analysis to seek independent assessment of project value.
      •   Any financial costs arising from land activation concepts or proposals will be managed
          through Council’s established operational and capital budgetary cycle. All proposed land
          activation projects will undergo thorough assessment and be subject to Council’s standard
          approval processes, ensuring that funding allocations align with strategic priorities and
          financial sustainability. This approach guarantees that any financial commitments are
          carefully considered and incorporated within Council’s broader budgetary planning, ensuring
          responsible management of resources.

Risk & Opportunities
Risks:

Without a formal Policy to govern land activation, Council faces several key risks, including:
      •   Inefficient use of resources: Without a structured approach, there is a higher likelihood that
          land assets will be underutilised or not aligned with strategic objectives, leading to missed
          opportunities for community and economic benefits.
      •   Inconsistent decision-making: Ad hoc decision-making may result in actions that conflict with
          Council’s long-term goals or strategic plans, which can impact community trust and
          governance.
      •   Financial risks: Poorly planned land activations may lead to increased costs, legal
          complications, or investments in projects that do not deliver meaningful returns or benefits.
      •   Environmental, economic and social risks: Failure to activate land with sustainability in mind
          could lead to negative environmental impacts and missed social and economic opportunities
          to enhance community welfare, cohesion and job creation.
Opportunities:

The Policy presents significant opportunities for Council and the broader Noosa community:
      •   Economic Development: By strategically activating land for commercial and community
          projects, Council can stimulate local economic growth, generate revenue streams and
          diversify the region's economic base.
      •   Community Enhancement: The activation of underutilised land for parks, community spaces,
          or environmental projects can strengthen social cohesion, enhance local amenities, and
          improve the overall quality of life for residents.




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SERVICES & ORGANISATION COMMITTEE MEETING                                                  12 NOVEMBER 2024


      •     Environmental Sustainability: The Policy aligns with Noosa’s environmental goals, ensuring
            land activations contribute to the preservation and enhancement of natural systems, climate
            resilience, and low-carbon outcomes.
      •     Improved Governance: A structured, merit-based framework ensures that land activations
            are thoroughly assessed for their alignment with Council’s strategic objectives, reducing the
            likelihood of inefficient or misaligned projects.

Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.

Consultation
External Consultation - Community & Stakeholder
Nil


Internal Consultation
Departments consulted:

      Office of the CEO, Mayor &                  Community Services               Corporate Services
              Councillors
          Mayor & Councillors                   Director                    x   Director
          Chief Executive Officer               Community Development           Financial Services
          Executive Officers                    Sport & Active Lifestyles       Fleet
          Community Engagement                  Arts & Culture                  Revenue Services
          People & Culture                      Community Connection            ICT
          Governance                            Customer Experience         x   Procurement

                                                                            x   Commercial Business Services

          Strategy & Environment                Development & Regulation        Infrastructure Services
  x       Director                          x   Director                    x   Director
          Strategic Land Use Planning           Development Assessment          Infrastructure Planning, Design
                                                                                and Delivery
  x       Economic Development          &       Local Laws                      Civil and Asset operations
          Destination Management
          Environmental Services                Environmental Health            Waste
          Innovation & Digital Hub              Building & Plumbing             Building & Facilities
                                                Property / Permits              Disaster Management




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ATTACHMENT 1. NOOSA COUNCIL STRATEGIC LAND ACTIVATION POLICY


                                                                                 Council Policy
                                                                   STRATEGIC LAND
                                                                 ACTIVATION POLICY
  Corporate Plan Reference:                     Theme 5 Excellence

  Endorsed by Council:                          21 November 2024

  Policy Author:                                Director Corporate Services



 POLICY STATEMENT
 Noosa Council manages a portfolio of Land Assets that play a key role in achieving Noosa Council’s
 strategic objectives.
 As Noosa's Shire’s competing requirements for land demands grow, a strategic approach to Land
 Activation is essential. This Policy provides a structured and systematic approach to ensure land assets,
 when activated, are used to their full and optimum potential in line with the Noosa Plan 2020.
 With limited public resources and increasing expectations for local government to strengthen
 communities, it is crucial to maximise the value and utility of land assets.
 This Policy guides Council Officers to take an informed, proactive and strategic approach to the
 activation of Council owned land to drive positive outcomes for both the community and Council,
 balanced with Council’s environmental values and the importance of retaining land for conservation.

 PURPOSE
 The Policy aims to provide a clear and structured framework for land activation by Council, ensuring
 Land Assets support service provision while delivering meaningful impacts aligned with Council’s
 strategies and goals.
 By doing so, the Policy seeks to unlock opportunities for economic growth, community enhancement
 and environmental stewardship.

 SCOPE
 This Policy applies to all land over which Council has influence, whether through current ownership,
 trusteeship, leasing, licensing or future ownership.
 In respect of Council’s strategic land holdings, Council may consider opportunities for Activation,
 Acquisition, Divesting, Holding or Continuing (no change).
 To support these potential actions, the Policy covers a wide range of strategic or priority land activation
 activities generally featuring investment in non-core (or essential) infrastructure and revenue
 generation. This may include:
  •   Land Activation Projects: Initiatives aimed at utilising land over which Council has influence to
      achieve strategic outcomes.
  •   Commercial Activities: Commercial enterprises proposed on Noosa Council land, provided they
      align with Council’s strategic goals and deliver benefit to the community.
  •   Community or Environment Projects: Projects that aim to enhance community welfare,
      promote social cohesion and uphold environmental values, including a focus on conservation or
      address specific community needs in line with Council’s objectives.
  •   Strategic Infrastructure Development: The development of key infrastructure projects on
      Council land which are essential to supporting regional growth and service levels.


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  OUT OF SCOPE
  This Policy does not apply to the following, which may be governed by separate Council policies:
   •       Non-Commercial Recreation Use: Recreational use by the community that is not associated
           with commercial activities or revenue generation.
   •       Community and Commercial Land Use Permits (Including Footpath Trading and Dining):
           Activities related to trading and dining on footpaths, which are governed by separate Council
           policies and specific Council regulations.
   •       Events and Festivals: Special events, festivals and public gatherings that are temporary and not
           part of long-term land activation projects.
   •       Essential Core Civil Infrastructure Projects: Construction of essential infrastructure not limited
           to roads, bridges and stormwater.
   •       Infrastructure Renewal or Replacement: Capital expenditure on renewal or replacement which
           are essential for operational continuity rather than strategic land activation.
   •       Environment Levy Program: Land acquisitions, management and maintenance which are
           governed by separate Council policy, guidelines and processes.

  REVIEW
  This policy will be reviewed once per Council term (every four years) or as required.

  DEFINTIONS

   Term                Meaning

   Land Assets         Properties or parcels of land owned, managed or influenced by Council that hold
                       value for their potential to support various activities, including both developed and
                       undeveloped areas.

   Land                The process of utilising or developing Land Assets to maximise their potential and
   Activation          value, aligning with Council’s strategic objectives. Also referred to as Activation.

   Land                The Land Activation Framework adopted by Council to guide the activation of land
   Activation          assets.
   Framework

   Acquisition         The process of obtaining Land Assets through purchase, lease, donation,
                       trusteeship, licencing or other legal means to support strategic objectives.

   Divesting           The process of selling or transferring ownership or control of Land Assets that are no
                       required for strategic objectives. Also referred to as Disposal.

   Holding             Retaining ownership or control of land without immediate plans for Land activation,
                       allowing for future use or activation when the timing or conditions are favourable.

   Continuing          The decision to maintain a Land Asset’s current use where it continues to align with
                       strategic objectives.

  COUNCIL POLICY

  01 – GUIDING PRINCIPLES
  Land Activation is guided by Noosa’s Sustainability Principles outlined in the Noosa Council Corporate
  Plan 2023-2028:


               Resources are sustainably managed so that the lifestyle and wellbeing of the community is
       1       enhanced whilst safeguarding our natural systems and without compromising the ability of
               future generations to meet their own needs.
       2       Noosa’s environment is protected, preserved, and managed in a manner that is nature
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             positive, low carbon and climate resilient and respects our traditional owners spiritual and
             cultural connection to Country.
             Noosa’s economy is prosperous, resilient, circular, diverse, and protective of its unique
      3
             environment, culture and heritage.
             Noosa residents belong to a community that values and respects its diversity, accessibility,
      4
             and affordability.
             Noosa’s community is inclusive, safe, connected, and resilient and encourages participation
      5
             and involvement across all life stages.
             Noosa’s community benefits from quality places, good asset management, services and
      6
             programs that enhance wellbeing, and support creative, active, and healthy lifestyles.
             Good governance and policy is achieved through forward planning, effective, efficient and
      7
             collaborative decision making, made in the interests of the community.

  02 – FRAMEWORK
  The Land Activation Framework is a structured process consisting of eight key steps across the
  framework lifecycle that guides the identification, evaluation and implementation of Council Land
  Activation projects.
  Details on each step within the Land Activation Framework is provided in the table below.

   Step 1              Background Information and Due Diligence

   Purpose             To systematically identify and review all critical information associated with the
                       proposed Land Activation to capture and understand all requirements, opportunities,
                       constraints and risks before progressing further.
   Key Actions         Conduct a comprehensive desk top analysis of the subject land, including land use
                       planning, overlay constraints, climate risks and development assessment,
                       environmental assessment, historical land use evaluation and legal considerations.
   Commitments No commitment to proceed.
               No dedicated budget – where investigation costs are required, existing operational
               budgets may be utilised.

   Step 2              Merit Assessment

   Purpose             To evaluate the concept and information gathered in relation to the proposed Land
                       Activation to:
                       • Ensure alignment with endorsed organisational strategies, plans and policies.
                       • Priority rank competing organisational strategies, plans and policies.
                       • Assess the concept and determine risks and opportunities with reference to risk
                         tolerance levels within Council’s Risk and Opportunity Framework.
                       • Assess highest, best and complimentary uses (current and future).
   Key Actions         • Internal stakeholder consultation to gather input and assess potential impacts.
                       • Desktop feasibility to assess the site suitability, viability and potential benefits of
                         the proposed Land Activation.
                       • Evaluate the extent to which the concept aligns with Council’s Strategies, Plans
                         and strategic objectives.
                       • Assessment of social, community, economic and environmental impacts.
                       • Review funding or grant opportunities.
   Outcomes            Evaluate benefits, impact, alignment and value before progressing further.
   Commitments No commitment to proceed.
               No dedicated budget – where investigation costs are required, existing operational
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                       budgets may be utilised.

   Step 3              Internal Council Officer (Working Group) Peer Review

   Purpose             Internal collaborative critical peer review of due diligence and merit assessment with
                       a focus on assessing value as well as competing or complimentary land use and
                       demand requirements.
                       The Working Group will consist of Council officers, and if required relevant
                       stakeholders.
                       In cases of conflicting needs or priorities, competing Land Activation may be
                       escalated to the Executive Leadership Team, ensuring a clear reporting line for final
                       decision-making.
                       The next step following internal review may include seeking Council approval,
                       revision or rejection.
   Key Actions         • Conduct internal stakeholder consultation to gather input and assess potential
                         impacts.
                       • Perform a desktop feasibility to assess the viability and potential benefits of the
                         proposed land activation.
                       • Assessment of social, community, economic and environmental impacts.
                       • Evaluate the potential to achieve complimentary financial, economic,
                         environmental and social outcomes.
                       • Issue an organisational call-out to ensure there are no other opportunities, ideas
                         or projects in place for the land.
   Commitments No commitment to proceed.
               No dedicated budget – where investigation costs are required, existing operational
               budgets will be utilised.

   Step 4              Budget Initiative Request

   Purpose             Secure funding for the development of a detailed business case, feasibility study or
                       master plan if needed, ensuring that the land activation concept is thoroughly
                       reviewed before advancing.
   Key Actions         • Budget request for undertaking detailed business case, feasibility or master plan
                         if required.
   Commitments Commitment to fund and undertake detailed review only.
               Outcomes of this stage will inform Council decision to proceed with the concept as
               a project.

   Step 5              Detailed Project Decision Review
   Purpose             In alignment to the QTC Project Decision framework, where considered appropriate
                       undertake the independent detailed business case to comprehensively understand
                       analysis to seek independent assessment of project value.
   Key Actions         • Pre-feasibility studies and business case, including needs, financial and ratepayer
                         assessment, risk assessment, economic impact, cost benefit, funding,
                         procurement and market approach and/ or concept master plan.
   Commitments Outcomes of this stage will inform Council decision to proceed with the concept as
               a project.
   Step 6              Implementation Planning

   Purpose             Review and finalise the procurement and market approaches, funding applications,
                       delivery (procurement, market and contract) model, budget, and project plan
                       including resourcing, to ensure a well-informed execution of the project that mitigates

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                       delivery risks and aligns to the intent.
     Key Actions       • Procurement and market approaches that comply with legislation and Council
                         policies.
                       • Detailed project planning to ensure successful project execution and operations
                         implementation.
                       • Risk mitigation in line with Council’s risk tolerance levels.
                       • Funding strategy and implementation.
                       • Where relevant, communication and engagement planning with consideration of
                         community risks and opportunities.
     Commitments There is Council commitment to proceed and with budget, but this may be subject to
                 successful external funding and/or market response for the land acquisition or
                 activation project.

     Step 7            Project Delivery

     Purpose           Delivery in line with the project plan per Council’s project management framework.
     Key Actions       •   Procurement in line with relevant legislation and Council policy.
                       •   Contract management in line with Council’s Contract Management Framework.
                       •   Project management in line with Council’s Project Management Framework.
                       •   Where relevant, community engagement in line with community and engagement
                           planning.
     Commitments There is Council commitment to proceed and with budget.

     Step 8            Knowledge Base and Lessons Learned (Ongoing)
     Purpose           Continually identify lessons learned from previous opportunity assessment and
                       uncover key regional and industry learnings to facilitate a culture of continuous
                       improvement for land activation projects.
     Key Actions       • Post-Project Review upon completion of projects.
                       • Knowledge Sharing via case studies and training sessions to share insights and
                         best practice.
                       • Continuous Improvement to inform future projects and refine Council policies and
                         procedures.
     Commitments There is Council commitment to proceed ongoing. No budget is required.

     Steps 1-8         Support
     Support           Operational procedures, forms, templates, and training will be provided throughout
                       Steps 1-8 of the Land Activation Framework to ensure consistent implementation,
                       support decision-making, and equip Council officers with the necessary tools and
                       knowledge for effective land activation.

  IMPLEMENTATION
  To ensure that the policy is effectively implemented, it should be embedded within Council’s business
  and operational processes. Key components of this approach include:
 •     Regular Scanning for Opportunities: Regular and proactive search for potential land activation
       opportunities that could deliver significant impacts for the community and Council. This involves a
       continuous review of Council’s land portfolio to identify underutilised or strategically important land
       assets that could be activated.
 •     Comprehensive Due Diligence: Before any land activation is undertaken, a thorough due
       diligence process should be conducted. This includes site analysis, environmental assessments,
       legal reviews, consultation with key stakeholders and needs assessment. The goal is to ensure
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       that all potential risks, challenges and opportunities are fully understood before a project proceeds.
 •     Centralised Register of Opportunities: A centralised register of prioritised land activation
       opportunities and projects that serves as a key resource for tracking and managing Council’s land
       assets, ensuring that opportunities are pursued in a coordinated and strategic manner.
 •     Land Activation Framework: A land activation framework that provides a structured process for
       evaluating and advancing land activation projects. This framework includes a Working Group
       Review process, where representatives from across Council’s departments and disciplines
       collaborate to assess the feasibility, alignment and potential impacts of proposed projects.

  POLICY COMPLIANCE
  All Land Activation should align with this Policy, to ensure optimal outcomes are achieved through
  comprehensive due diligence and merit-based assessment.

  ROLES AND RESPONSIBILITIES

 Councillors: Councillors will consider and adopt the Policy.

  Chief Executive Officer (CEO) and Executive Team: The CEO and Executive Team will endorse the
  Policy for adoption and provide leadership and commitment in complying with the Policy and relevant
  legislation and policies.

  Director Corporate Services: As the Policy owner, the Director Corporate Services is responsible for
  developing, implementing and maintaining the Policy, ensuring it aligns with organisational values and
  strategic objectives, while also engaging stakeholders, overseeing compliance, monitoring
  effectiveness, and facilitating ongoing revisions as needed.

  Commercial Business Advisor: Maintains the centralised register of land activation opportunities,
  projects, lessons learned and reference materials.

  Council Officer Strategic Land Working Group: The multidisciplinary working group provides internal
  peer review of any strategic land opportunities or concepts as a stage-gate before detailed assessment
  commences and ensures the opportunity or concept aligns to this Policy.

  Council Officers: Council officers undertaking the planning, approval, and implementation of strategic
  land activation projects must comply with the Policy. It is the responsibility of Officers to understand the
  meaning and intent of this Policy. Training materials will be made available to support officers in
  applying the Policy effectively and consistently.

  RELEVANT LEGISLATION AND POLICIES

  Council Policy:

      •    Financial Sustainability Policy
      •    Use of Project Decision Framework Toolkit Organisational Policy
      •    Land Tenure Policy
      •    Local Law (1) Administration
      •    Local Law (4) Local Government Controlled Areas, Facilities, Infrastructure and Roads
      •    Commercial Use of Community Land Policy
      •    Community Purpose Land and Infrastructure Tenure Policy
      •    Procurement Policy
      •    Enterprise Risk and Opportunity Management Policy and Framework
      •    Place Based Approach Organisational Policy

  Legislation:

      •    Land Title Act 1994
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         •   Land Act 1994
         •   Local Government Act 2009
         •   Local Government Regulation 2012
         •   State Planning Policy
         •   Body Corporate and Community Management Act 1997 (Qld)
         •   Environmental Protection Act 1994 (Qld)
         •   Planning Act 2016 (Qld)
         •   Property Law Act 1974 (Qld)
         •   Retail Shop Leases Act 1994 (Qld)
         •   Residential Tenancies and Rooming Accommodation Act 2008 (Qld)
         •   Work Health and Safety Act 2011 (Qld)

  HUMAN RIGHTS STATEMENT
  In developing this Strategic Land Activation Policy, the subject matter has been considered in
  accordance with the requirements of the Queensland Human Rights Act 2019. It is considered that the
  subject matter does not conflict with any human rights and supports a human rights approach to
  decision-making by Council.
  Council representatives will endeavour to act and make decisions under this Policy in a manner that is
  compatible with human rights. In particular, representatives will endeavour to:
         •   identify relevant human rights which may be affected by the action or decision,
         •   give proper consideration to the impact of its actions and decisions on human rights, and
         •   ensure that any conduct or decision by Council which limits an individual’s human rights is
             reasonable and justifiable.
  This Policy should be read in conjunction with Council’s Human Rights Policy.

  Version control:
   Version       Reason/ Trigger              Change (Y/N)   Endorsed/ Reviewed by   Date

   1.0           Create New                                  Council




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SERVICES & ORGANISATION COMMITTEE MEETING                                        12 NOVEMBER 2024


6.1       CAPITAL PROGRAM 2024/25 DELIVERY STATUS


Author              Infrastructure Planning Design and Delivery Manager, Craig Eldridge
                    Infrastructure Planning Design & Delivery | Infrastructure Services
                    Department
Index               ECM / Budget / 2024 - 2025 Capital Works Program
                    ECM / Project Management / Planning and Infrastructure Projects
Attachments         None


EXECUTIVE SUMMARY
      •    This report provides a status update for the Capital Works Program as at 30 September
           2024, and excludes disaster recovery projects.
      •    The approved capital budget provision for the 2024/25 financial year is $53.8m, inclusive of
           carry forwards of $22.4m. Projects in direct control of the Infrastructure Team have a budget
           of $41.2m. Other capital projects, such as Information Communication and Technology
           (ICT) and fleet, have a budget of $12.6m.
      •    Actual expenditure achieved to date is $6m (11% of budget) with $9.3m remaining in
           commitments.
      •    There are currently 127 projects on the Capital Works Program in varying stages of delivery.
      •    Projects continue to be managed within overall budget and time limitations to the extent
           possible. Contractor resources and material availability remain a constraint and continue to
           drive up project pricing.
      •    Council has a current forecast of grant funding revenue of $14.2m with Council’s
           contribution to these projects being $8.4m.
      •    Infrastructure Planning Design and Delivery (IPDD) is making substantial progress in its
           restructuring process, with the major restructure aiming to create additional leadership
           capacity, enhance delivery efficiencies and maximize team output.
      •    The IPDD Branch is continuing to face resourcing constraints and challenges.
      •    Enhancements in systems, tools and processes are continuously being rolled out across
           IPDD, particularly in the area of project controls, reporting and forecasting.
      •    Innovative strategies for project delivery are currently being explored, such as optimising
           the size of procurement packages and utilising external resources to supplement resource
           constraints.

RECOMMENDATION
That Council note the report by the Infrastructure Planning Design and Delivery Manager to the
Services & Organisation Committee Meeting, 12 November 2024, providing an update on the
delivery of the 2024/25 Capital Works Program as at 30 September 2024.


REPORT
This report is to inform Council of the overall status of the Capital Works Program, excluding disaster
recovery projects as at the end of September 2024, marking the end of the first quarter of the 2024/25
financial year.




                                                                                                  Page 66 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING                                       12 NOVEMBER 2024


The report provides key information relating to projects within the 2024/25 Capital Works Program
and confirms the delivery status of some projects undertaken during this quarter.
It is to be noted that the Financial Summary provided in this report is for project lifecycle progress
i.e. a major project funded over multiple years, and which commenced in an earlier financial year,
may be significantly further progressed than the 2024/25 financials indicate.

Current Financial Year Projects




                                                                                                 The
Capital Works Program currently has 127 projects in various stages of delivery.
      Figure 1: Capital Works Program projects by stage of delivery


Major Projects
Major projects that have achieved substantial progress or reached significant milestones during Q1
of the 2024/25 financial year include:
      • Cooroy, Sports Complex Entrance Upgrade – Design stage commenced
     •   Noosa Heads, Dog Beach Sand Nourishment Works – Reached completion
     •   Noosa Heads, Lions Park Amenities Upgrade – In final stage of delivery
     •   Noosa Heads, Garth Prowd Bridge Renewal – Reached completion
     •   Noosaville, 90 Goodchap Street Office fit out – In final stage of delivery
     •   Peregian Beach, Skate Park Upgrade – In final stage of delivery
     •   Sunrise Beach, 56 Low Way Retaining Wall – Procurement preparation
     •   Tewantin, Doonella Bridge Renewal – Funding secured




                                                                                                Page 67 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING         12 NOVEMBER 2024




 Noosa Heads, Garth Prowd Bridge
 Renewal
Remediation works complete. Future widening
of the northern pedestrian footpath can be
explored without any additional rework or
impacting on the completed remediation works.
Completed under budget and on schedule.




 Noosa Heads, Dog Beach Sand
 Nourishment Works
Successful sand nourishment works completed
ahead of time and under budget. Minor finishing
works and environmental monitoring ongoing.




 Peregian Beach, Skate Park Upgrade
 Design and Construct
 Nearing completion. Major works complete
 with final landscaping underway. Available for
 use mid to end October 2024. Official opening
 end of November 2024.




                                                              Page 68 of 79

Page 69

SERVICES & ORGANISATION COMMITTEE MEETING                                 12 NOVEMBER 2024




 Noosa Heads, Lions Park Amenities
 Upgrade
 Full upgrade of the existing amenities,
 including meeting the latest Australian
 standards for disability access.




Emergent Projects
Emergent works approved by Project Control Group (PCG)/Capital Works Executive (CWE) during
Q1 include:
     • Boreen Point, Amenities Upgrade of Rainwater System
     •   Tewantin, Cemeteries – purchase of grave shoring equipment


Tenders
Review of tenders for major projects during Q1 include:
     • Noosa Heads, The J - Airconditioning System Stage 3
     •   Pomona, SES Amenities Upgrade
     •   Tewantin, Admin Building – Replace Main Aircon Condenser


Upcoming tenders planned for Q2 include:
    • Noosaville, 74 Goodchap Street Stormwater Drainage
     •   Sunshine Beach, 56 Low Way Retaining Wall
     •   Sunshine Beach, Ed Webb Park Upgrade Stage 1
     •   Tewantin, Doonella Bridge Renewal (Design)
Major Programs 2024/25

The below summary provides an update on a selection of major programs within the 2024/25 Capital
Works Program.


Reseal Program
The Road Reseal Program has expended $676k of the $5.1m budget. The following roads on the
annual reseal program were undertaken during Q1 2024/25:
    • Black Mountain, Blueberry Drive (Roundabout to Sugargum Place and Sugargum Place to
         Blueberry Loop)
     •   Cooroy, Kauri Street (Tewantin Road to Lake Macdonald Drive)
     •   Noosaville, Bartlett Road




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SERVICES & ORGANISATION COMMITTEE MEETING                                   12 NOVEMBER 2024


       •    Noosaville, Eenie Creek Road (Hoffmann Drive to Commerce Court)
       •    Noosaville, Elizabeth Street (Roundabout at James Street)
       •    Noosaville, Eumundi Noosa Road (Beckmans Roundabout to Gateway Drive)
       •    Sunrise Beach, Wollomia Way
       •    Tewantin, Griffith Avenue


Heavy Patching Program
The New Road Heavy Patching Program has expended $576k of the $1.5m to date. The following
roads received patching during Q1 2024/25:
     • Black Mountain, Black Mountain Road
       •    Cooran, Bridge Street/Greenridge Pinbarren Road
       •    Cooran, Coles Creek Road
       •    Cooran, Tablelands Road
       •    Cootharaba, Cootharaba Road (Junction Road)
       •    Cootharaba, Cootharaba Road (Louis Bazzo Drive to Tomkinson Road)
       •    Kin Kin, Sister Tree Creek Road
       •    Kin Kin, Williams Road
       •    Ridgewood, Cooroy Belli Creek Road
       •    Noosaville, Wallace Park Carpark


Pathway Program
The Shire Wide Pathway Program continued into the 2024/25 financial year. The following pathways
received renewal and upgrade works during Q1 2024/25:
     • Shire Wide - Pathway Renewal Program
   o       Cooran, Queen Street
   o       Kin Kin, Main Street
   o       Noosaville, Armitage Court
   o       Pomona, Cooroora Creek Park
       •    Tewantin, Cooroy Noosa Road
       •    Tewantin, Griffith Avenue
       •    Tewantin, McKinnon Drive


The following pathways are in the planning and procurement stages, in preparation for construction
commencement during Q2 2024/25:
     • Cooroy, Kauri Street
       •    Shire Wide - Pathway Renewal Program
   o       Cooran, Bridge Street
   o       Cooroy, Diamond Street




                                                                                            Page 70 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING                  12 NOVEMBER 2024


   o       Cooroy, Elm Street/Lake McDonald Drive
   o       Noosa Heads, Alex Dan Park
   o       Noosa Heads, Noosa Parade
   o       Noosaville, Gympie Terrace
   o       Tewantin, Moorindil Street
   o       Tewantin, Sheild Street/Werin Street
   o       Tewantin, Waratah Close
   o       Tewantin, Yellowwood Drive/McKinnon Drive
       •    Noosaville, Quota Park
       •    Noosa Heads, Seagull Park
       •    Peregian, Plover Street
       •    Pomona, Summit Road




Pictured: Tewantin, Griffith Avenue - Completed Pathways




                                                                       Page 71 of 79

Page 72

SERVICES & ORGANISATION COMMITTEE MEETING                                   12 NOVEMBER 2024




Pictured: Noosaville, Armitage Court - Completed Pathways


Noosa Biosphere Trails
Upgrade works on the Noosa Biosphere Trails have continued through Q1 of 2024/25, with the
completion of the following projects:
    • Cootharaba, Louis Bazzo Drive to Ringtail Creek Road – Wahpunga Trail
     •   Kin Kin, Sheppersons Hill – Wahpunga Trail
     •   Lake McDonald to Pomona, Noosa Hinterland - Yurol Trail
     •   Pinbarren, Ewarts Road – Pinbarren Link Trail
     •   Pinbarren, Falls Creek Road – Woondum Trail
The Cootharaba, Twin Hills disaster landslip works on Wahpunga Trail are ongoing and will include
a replacement shelter and signage.
Planning is underway on the following trails:
      • Kin Kin to Booreen Point, New Cooroibah Trail
     •   Lake McDonald to Peregian Beach, New Weyba Trail
     •   Pomona to Cooroy, Karui Trail - Renewal
The Woondum Trail and Wahpunga Trail renewal project (funded for construction) is currently in
planning and stakeholder consultation phase. This is a $3.2m project jointly funded by council and
the Growing Regions Funding Program (50/50).




                                                                                            Page 72 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING                                           12 NOVEMBER 2024




Pictured: Pinbarren Link Trail (left), Woondum Trail (right) - Completed upgrades




Pictured: Woondum Trail – Completed upgrades
Planning and Design Program
The Design Services team are currently managing 16 projects and providing design services to 18
projects and continue to provide design survey support to over 60 projects in the 2024/25 financial
year. These projects have a combined design and construction value exceeding $14m.
The following design projects are in various stages of design during this quarter:
      • Cooroy, Cooroy Sports Complex Car Park and Entrance
      •   Noosa, Noosa Parade Stage 2
      •   Noosa, Noosa Drive footpath
      •   Noosaville, Noosaville Foreshore Changing Places
      •   Noosaville, Weyba Road and Reef Street Roundabout Design
      •   Peregian Beach, Coastal Pathway Stage 1
      •   Shire Wide, Bus Stop Program
      •   Shire Wide, Pathway Program
      •   Sunshine Beach, 58 David Low Way Retaining Wall




                                                                                                Page 73 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


       •    Sunshine Beach, Ed Webb Park Stage 2
       •    Sunshine Beach, Ross Crescent Permanent Slip Design
The design services surveyor is supporting the reseal program, bus stop and footpath program with
ongoing survey services.
The Infrastructure Planning Services team are currently supporting key master
planning initiatives with multiple sub-projects. The estimated value in 2024/25 is $1m with an
estimated future project investment value in range of $75m+.
Additionally, the Infrastructure Planning team has commenced preparation for the
2025/26 budget process with organisation-wide training, process/ tool improvements and forecasting
activities.
The following planning projects are in various stages of planning during this quarter:
      • Local Government Infrastructure Plan update
       •    Noosaville Foreshore Master Plan
       •    Noosa Junction Master Plan Update
       •    Noosaville & Noosa Heads Information Signage Audit



Link to Corporate Plan
Theme No. 2. - Liveability

Liveability encompasses housing, facilities and services, transport, health and wellbeing to enable
an inclusive, connected and vibrant community.

Objective 2.7
Fund and deliver sustainable assets and facilities and associated services responding to the
changing needs of the community and the challenges and opportunities of the future.

Previous Council Consideration
Nil

Finance
      1. Financial Summary

           The year-to-date capital delivery expenditure as at 30 September 2024 is approximately $6m
           or 11% of the Capital Works Program current budget.
           Table 1 and figure 2 below demonstrate the year-to-date budget, actual expenditure and
           percentage of program delivered including commitments, broken down for Capital and
           Other Capital. Other Capital includes Asset Management, Information Communication and
           Technology (ICT), Fleet and the Planning Scheme expansion.
 CWP Budget 24/25
                                                          Other Capital
                                    Capital                                    Total Capital Works
                                                           (ICT, Fleet)

 Budget Year to Date         10,642,472              2,251,614               12,894,086

 Actuals Year to Date        4,629,364               1,423,024               6,052,388




                                                                                                Page 74 of 79

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SERVICES & ORGANISATION COMMITTEE MEETING                                  12 NOVEMBER 2024


 Remaining
 Commitments/contract       6,897,858                 2,499,953          9,397,811
 values
Table 1 – Capital Finance data as at 30 September 2024




Figure 2 – Budget Status of Capital Works as at 30 September 2024


Grant Funding
The 2024/25 financial year Capital Works Program includes an unprecedented amount of grant
funding.
Figures 3 and 4 below demonstrate the non-grant funded capital projects compared to projects with
grant funding, as well as Council’s contribution towards grant funded projects.
 Figure 3 detail          Percentage Value of
                          of CWP         CWP
 Non-Grant      funded        58%        $31.1m
 Projects
 Projects with Grant          42%        $22.7m
 Funding




Figure 3 – Projects with and without grant funding.




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SERVICES & ORGANISATION COMMITTEE MEETING                                      12 NOVEMBER 2024


 Figure 4 detail          Percentage    Value of
                           of CWP       CWP
 Non-Grant     funded        58%        $31.1m
 Projects
 Grant        funding         26%       $14.2m
 revenue
 Councils’                    16%       $8.4m
 contribution       to
 projects with grant
 funding




Figure 4 – Projects by funding source

Risk & Opportunities
Opportunities, Risks and Initiatives
The construction industry continues to experience shortages in contractor and material availability
which also impacts the inflation of tender pricing. Given the relatively low value projects undertaken
by Council, the larger and more competent contractors are more likely to commit their resources to
higher value projects on offer elsewhere. These factors pose a risk to the delivery of the 2024/25
Capital Works Program.
The approved capital budget of $53.8 million, which includes a substantial carryover of $22.4 million
from 2023/24, is an over-optimistic target given the size of the internal pool of project managers.
This challenge is further exacerbated by the current major restructure of IPDD, high staff turnover
and the loss of skills to competing markets, increasing pressure on staff. Strategies being
implemented to mitigate these impacts include:
     • Sourcing external project management consultancy services.
     •   Exploiting recruitment options to engage resources to strengthen internal teams.
     •   Packaging works into sizeable contracts to attract established contractors.
     •   Utilising streamlined and expeditious contract arrangements.
Council has taken the opportunity to look ahead and plan for increased project delivery in the
immediate future. The strategies employed in this regard include:
    • Improving project delivery tools, systems and processes.
     •   Enhancing monitoring and reporting on the Capital Works Program.
     •   Improving forecasting and early identification of risks.



                                                                                                Page 76 of 79

Page 77

SERVICES & ORGANISATION COMMITTEE MEETING                                               12 NOVEMBER 2024



Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.


Consultation
External Consultation - Community & Stakeholder
Nil


Internal Consultation
Departments consulted:

      Office of the CEO, Mayor &               Community Services               Corporate Services
              Councillors
       Mayor & Councillors                   Director                        Director
       Chief Executive Officer               Community Development       X   Financial Services
       Executive Officers                X   Sport & Active Lifestyles       Fleet
       Community Engagement              X   Arts & Culture                  Revenue Services
       People & Culture                      Community Connection            ICT
       Governance                            Customer Experience             Procurement

                                                                             Commercial Property

       Strategy & Environment                Development & Regulation        Infrastructure Services
       Director                              Director                    X   Director
       Strategic Land Use Planning           Development Assessment      X   Infrastructure Planning, Design
                                                                             and Delivery
       Economic Development          &       Local Laws                  X   Civil and Asset operations
       Destination Management
       Environmental Services                Environmental Health            Waste
       Innovation & Digital Hub              Building & Plumbing         X   Building & Facilities
                                             Property / Permits              Disaster Management




                                                                                                          Page 77 of 79

Page 78

SERVICES & ORGANISATION COMMITTEE MEETING                                   12 NOVEMBER 2024


7.1     
        RENEWAL OF STATE LEASE FOR
        NOOSAVILLE SLIPWAY AT 3 MILL STREET, NOOSAVILLE



Author           Property Advisor, Denis Wallace
                 Property | Development & Regulation Department
Index            ECM/Property/159787SlipwayMillStNoosavilleQLD
Attachments       1.   ATTACHMENT 1 - Noosaville Slipway Lease Area
                  2.   Attachment 2 - Lease Offer Letter


REASON FOR CLOSED SESSION
This report was considered in closed session in accordance with Section 254J (3) of the Local Government
Regulation 2012, which permits the meeting to be closed to the public for business relating to the
following:
(g) negotiations relating to a commercial matter involving the local government for which a public
discussion would be likely to prejudice the interests of the local government;




                                                                                            Page 78 of 79

Page 79

SERVICES & ORGANISATION COMMITTEE MEETING                                   12 NOVEMBER 2024


7.2     
        EXPRESSION OF INTEREST IN
        COUNCIL-OWNED INDUSTRIAL LAND



Author           Director Corporate Services, Trent Grauf
                 Corporate Services Department
Index            Index 46.15 Use of Council Land
Attachments      None


REASON FOR CLOSED SESSION
This report was considered in closed session in accordance with Section 254J (3) of the Local Government
Regulation 2012, which permits the meeting to be closed to the public for business relating to the
following:
(g)        negotiations   relating      to       a       commercial         matter       involving
the local government for which a public discussion would be likely to prejudice the interests of
the local government.




                                                                                            Page 79 of 79

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