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2018-19 A Year in Review

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2018/19 – A Year in Review

         Top 10 Highlights of 2018/19
                (in no particular order)

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Full text of the other 12 sections

Section 2

Corporate Plan Theme 1: The Noosa Environment
“Our environment is protected and enhanced and is valued by the community”

Key achievements as we work towards our long term goal include:

Specific Operational Plan Priorities
 Council finalised an extensive consultation process in relation to its
   proposed Environment Strategy and adopted a new Environment Strategy
   and Action Plan.
 Council consulted with the community on a first draft of the Noosa River
   Management Plan. Based on that feedback, further work was undertaken
   in relation to fisheries. Council has finalised that additional research and
   will consult further with the community on the second draft of the Noosa
   River Management Plan. Council has also made a submission to the State
   Government of their fisheries reform program.
 Council is continuing to implement its Zero Emissions Strategy focused on
   achieving net zero emissions by 2026. Council has rolled out the
   installation of over 1,100 solar panels across major Council buildings. Other
   energy efficiency initiatives have included retrofitting light fittings. These
   actions have already reduced Council’s emissions and significantly
   reduced electricity costs. Solar has been installed at the following locations:
   o Tewantin Administration building
   o Noosaville Depot
   o Noosa Leisure Centre
   o Pomona Depot
   o Cooroy Library
   o Noosa Aquatic Centre
   o The J
   o The Respite Centre

   Work on our Waste Reduction and Recycling Plan has continued in 2018/19. This included significant
    media coverage and school education sessions. Council also opened its Education Centre at the
    Eumundi Rd Resource Recovery Centre to support the education and behavior change of students
    and community members regarding waste management, re-use and recycling.
   Council has successfully prepared for the introduction of the State government $70 per tonne landfill
    levy that commenced on 1 July 2019.
   Council signed binding contracts with the State government,
    HQPlantations and the Noosa Parks Association for the
    protection and restoration of major parts of the Yurol and
    Ringtail Forest areas.         This is the most significant
    environmental project in recent years and will see almost
    2,400 ha of land transition to protected conservation tenure
    over the next 10 years providing regional scale environmental
    connectivity, particularly for koala corridors. This project has
    also won both a State and National Local Government Award
    for Excellence in Collaboration.

Section 3

Other Initiatives to enable Council to achieve its goal for this theme
 Council provided ongoing support to the  Council expanded the Bushcare program with
   Boomerang Alliance in their campaign for a                new volunteer groups being commenced at
   Plastic Free Noosa.                                       Rainbow Park, Elysium and Cooran Fodder
 Council agreed to enter into a partnership                 Farm - the first new Bushcare groups for many
   agreement with The Nature Conservancy (a                  years.
   major environmental organisation) to undertake  Council purchased a 51 ha property at Boreen
   a three year project to restore oyster reefs in the       Point through the Environment Levy program to
   Noosa River. This included funding from The               add to the protected environment estate. To
   Nature Conservancy of $1.2M with that funding             support our acquisition and environmental
   being matched by Council’s financial                      protection program, Council adopted Policy
   contribution.                                             Guidelines for Conservation Land and Private
 Council launched its Environment Grants                    Land Conservation Partnerships and Revolving
   program allocating funds towards community                Fund Guidelines in September 2018.
   projects that protect and enhance the Noosa  Council assisted in facilitating the 10 year
   environment. This entailed project grants for             renewal process for the Noosa Biosphere
   community organisations such as Noosa and                 Reserve recognition from UNESCO. A detailed
   District Landcare Inc, Mary River Catchment               and comprehensive submission was lodged
   Co-ordination Association Inc, Zero Emissions             with UNESCO via the federal government. This
   Noosa Inc and Reef Check Australia                        submission received positive feedback form the
   Foundation. Partnership funding was also                  relevant UNESCO committees and Council is
   provided to Noosa and District Landcare Inc               now awaiting formal advice following that
   and Noosa Integrated Catchment Association                process.
   Inc.                                                   Council passed a resolution declaring Noosa a
 Council installed lateral gas lines at Eumundi             “Coal Mining and Coal Seam Gas Extraction
   Rd Resource Recovery Centre to improve the                Free Shire” to make it clear that these activities
   capture of methane gas for flaring and reducing           are not in keeping with Noosa’s environmental
   the environmental impacts of methane gas.                 values.
 Council agreed to enter into a Memorandum of  Council has addressed a range of significant
   Understanding with Unitywater, Sunshine                   planning and environment applications during
   Coast Regional Council and Moreton Bay                    the last 12 months. During that period, Council
   Regional Council to explore options for an                approved 95.8% of these applications (459 out
   organic waste processing facility in the region.          of 479 applications were approved). Some of
   The project is ongoing with options currently             the more interesting town planning applications
   being considered by the project partners.                 considered by Council during 2018/19 included:
 Council undertook an inspection program for                o Residential subdivision at Mitti Street,
   environmental       compliance     at    industrial            Noosa Heads
   premises with good support from business                  o Proposed backpackers accommodation at
   owners. Council decided to undertake annual                    Mary Street, Noosaville
   inspections in future years with no financial             o Residential units at Garnet Street, Cooroy
   impost on businesses for the 2019/20 financial
   year.                                                     o Residence at Seaview Terrace, Sunshine
                                                                  Beach
 Council increased the number of properties
   participating in the Land for Wildlife program            o Visitor accommodation at Pinbarren
   from 288 to 314. Council also facilitated a               o Home based business at Cootharaba
   number of events to help celebrate the 20th               o Proposed changes to the RSL building at
   anniversary of the Land for Wildlife program.                  Tewantin.

Section 4

Corporate Plan Theme 2: The Noosa Community
“Our community is connected, safe and happy and able to meet their potential”

Key achievements as we work towards our long term goal include:

Specific Operational Plan Priorities
 Council adopted a Cultural Plan and Action Plan in December 2018 which is currently being
   implemented.

   Council developed a draft Community Health and Wellbeing Plan following an extensive community
    engagement process. The plan will be adopted by Council shortly, together with an implementation
    plan.

   Council has undertaken significant planning and design for the establishment of an iconic playground
    at Cooroy. This has included community consultation on the plan. Council was also successful in
    securing $2.788M in funding from the State government towards the project. Construction will
    commence in 2019/20.

   Council completed a $2.2M extension and refurbishment
    of the Noosaville Library. Radio Frequency Identification
    (RFID) was installed as part of this process and the
    extension included a new Makerspace area and Heritage
    Library Room. The Makerspace includes 3D printers,
    robotics and virtual reality “hands on” activities.

   Council has implemented the Sport and Active Recreation
    Action Plan. This has included activities such as the
    “come and try sports days”, “Get out, Get Active
    Teenagers” and supporting the successful World Surfing
    Reserve application. In conjunction with Sunshine Coast Regional Council, Gympie Regional Council
    and the State government, our Council also adopted the “Regional Difficult to Locate Sports Plan”.
    This plan identified the ideal location across the broader region for high noise impact sports.

 Council opened the Park Road Boardwalk following an
  extensive community engagement process.               The
  construction was undertaken by Hutchinson Builders and
  opened in late October 2018 just prior to the Noosa
  Triathlon weekend to significant community acclaim. This
  project has won Council an Australian Institute of
  Horticulture Green Space Award. Our contractor also won
  two Master Builders Association Awards for this project.

Section 5

Other Initiatives to enable Council to achieve its goal for this theme

   Council launched and operated, in conjunction           tenure arrangements. By 30 June 2019, there
    with a range of community partners, the Social          were no community groups without tenure
    Services Hub at Tait Duke House, Tewantin.              arrangements in place and only 5 leases still
    The Hub serves as a one stop shop for a range           awaiting renewal.
    of     services   for   people       experiencing      Council undertook an Expression of Interest
    homelessness or at risk of homelessness, and            process for the upstairs section of the Peregian
    for community members who may face barriers             Beach Surf Lifesaving Club building which
    to accessing social services.                           generated significant public interest. Following
   Council continues to focus on recognising the           that expression of interest process, Council
    important role of volunteers in our community.          agreed to issue a 3 year trustee permit to Surf
    A series of videos were produced highlighting           Lifesaving Queensland Sunshine Coast
    examples of the work undertaken by volunteers           Branch.
    and a “volunteer recognition” event was hosted         Council continued to invest in the maintenance
    by Council.                                             of our community halls and facilities. We
   Council has undertaken two community Council            undertook periodic painting of community halls
    meetings during 2018/19. In November 2018,              including the Tinbeerwah Hall.          We also
    we held a Council meeting at Pomona and in              undertook some upgrades of community
    May 2019, we held a Council meeting at                  facilities    including   upgrading    the   air-
    Cooran. This continues Council’s ongoing                conditioning and electrical systems at the
    commitment to open decision making and                  Pomona Community House.
    provides an opportunity for more members of            Council completed a detailed review of an
    the public to attend Council meetings. In               Events Policy for our Shire. This included an
    keeping with our ongoing commitment to                  extensive community engagement process
    transparency to the community, during the year          which culminated in the adoption of Noosa
    we only closed Council meetings on two                  Events Policy which is designed to provide
    occasions to deal with confidential matters.            clarity about the number and location of annual
    Council also improved our community’s access            events.
    to Council meetings by instituting live streaming
                                                           Council has reviewed and updated its
    of Council meetings and our General
                                                            Community Engagement Policy. Significant
    Committee meeting from February 2019.
                                                            community engagement projects in 2018/19
    These videos are also available on Council’s
                                                            included:
    YouTube channel for later viewing.
                                                            o      The draft Noosa Planning Scheme
   Council passed a resolution in November 2018
    declaring Noosa as a Refugee Welcome Zone               o      Proposal for a local law on advertising
    and signed the Refugee Council of Australia’s                  signage
    Refugee Welcome Zone Declaration.                       o      Events Policy
   Council has been active in supporting the local         o      Environment Strategy
    communities who have been affected by                   o      Draft Noosa River Plan
    proposals for the new Sunshine Coast airport            o      Pioneer Park Upgrade at Cooran
    flight paths. Council has worked closely with
    Flight Path Forum Inc. as part of the community         o      Hinterland Park at Cooroy.
    based campaign to review the proposed flight           Council has undertaken numerous Library and
    paths and improve the level of community                Gallery programs to support our community.
    engagement by Airservices Australia as part of          Our Library Services have physically issued
    that process.                                           over 437,982 items to our community during the
   There has been significant progress on the              last 12 months.
    backlog of community lease renewals.
    Following de-amalgamation, we inherited more
    than 28 expired leases and had quite a number
    of other community groups with no formal

Section 6

   Our Noosa Aquatic Centre, Noosa Leisure Centre and The J all had outstanding years. In terms of
    numbers, the NAC had 240,893 visits which is just under last year’s number of visits, however the NAC
    closed in June 2019 for major scheduled maintenance of the pool, roof and deck structures. The
    Noosa Leisure Centre had 127,580 visits which is up 19.9% on last year but some of that increase can
    be attributed to extra visitors to the temporary library while the Noosaville Library refurbishment was
    underway. The J had 90,992 visits which is up nearly 4% on the previous year.
   Council took the lead on lobbying for reform to how electronic gaming machine approvals are managed
    in Queensland. Council was successful in gaining support for the Local Government Association of
    Queensland to lobby on behalf of Queensland councils for legislative reform. Council also joined the
    Gambling Alliance Reform Group – a group of like-minded councils across Australia lobbying for policy
    changes that would reduce the negative impact of gaming machines on local communities.
   Council continued to provide its community grant program supporting our community groups. During
    2018/19, we provided $769,455 in community grants to 147 recipients to support projects, acquisition
    of equipment or events. Council staff also facilitated a number of evening information sessions for
    community organisations to help improve their governance and grant writing skills. Details of the grant
    categories and amounts are set out below:
                                           Number of        Total grant
     Grant Type
                                           Recipients             value
                                                           $198,643.00
     Community Projects                         36
                                                            $49,947.00
     RADF                                       15
                                                            $85,418.63
     Alliance Agreements                        11
                                                            $21,627.11
     Emergency Alliance Agreements              2
                                                            $80,592.01
     Halls and Community Centres                10
                                                            $45,229.96
     Festive Season Events                      9
                                                            $44,738.00
     Signature Events                           5
                                                           $167,752.76
     Sports Fields                              11
                                                            $75,506.78
     Water Rebates**                            48
      Total                                    147         $769,455.25
    **plus community groups whose Water Rebates were subsidised through our Property Branch

Section 7

Corporate Plan Theme 3: The Noosa Economy
“Our economy is diverse and resilient”

Key achievements as we work towards our long term goal include:

Specific Operational Plan Priorities
 The Peregian Beach Digital Hub was officially
   opened on 12 September 2018. In its first year of
   operation, it has exceeded the proposed budget
   performance and has a solid tenant and co-worker
   base. Council has an excellent Digital Hub Director
   who has curated an interesting and industry relevant
   series of programs to grow the digital sector in
   Noosa. Council has also received a $75,000 State
   Government Grant to continue to grow the program
   component at the Hub.

   Council continued to successfully implement its
    Local Economic Plan. Unemployment rates in Noosa continue to be below other areas – Noosa 5.7%,
    compared to the balance of the Sunshine Coast, 6.3% and Queensland, 6.1%. Over 80% of the
    initiatives in the Local Economic Plan adopted in 2015 have been implemented or are substantially
    underway.

   Council and Tourism Noosa worked together on the Sustainable Tourism Stakeholder Reference
    Group. This brings together approximately 15 different groups from the business, community and
    environmental sectors to consider challenges associated with how Noosa can manage the success it
    has achieved in becoming a premier tourism destination with increased visitation. The Sustainable
    Tourism Stakeholder Reference Group is continuing to meet to work towards an Accord and Action
    Plan.

Other Initiatives to enable Council to achieve its goal for this theme
 Council continued to work closely with                    Council introduced improved CCTV cameras
   Regional Development Australia (Sunshine                     in Hastings Street to ensure that our premier
   Coast) on a range of projects including the                  commercial precinct remains a safe and
   successful SCRIPT program to develop                         welcoming area. The CCTV system included
   innovation on the Sunshine Coast.                            high definition cameras and number plate
 Council facilitated the establishment of the                  recognition technology.
   Noosa Education and Training Alliance – an               Council continued an audit of business
   alliance with representatives from all of the                signage across the shire and also provided
   schools, universities and training providers in              information to the operators while the audit
   Noosa working collaboratively to advance                     was being undertaken. Council has also
   education and training opportunities and                     undertaken community consultation on
   pathways for the Noosa community.                            proposed new signage laws.
 Council has been negotiating with the State               Council invested in our Noosa River Holiday
   government regarding the acquisition of the                  Park by replacing both the large and small
   former TAFE site at Tewantin. These                          amenity buildings. This continues to make
   negotiations include Council making an offer                 this holiday park a highly attractive
   to the State government to purchase the site                 destination with almost 96% occupancy rates
   but no contract has yet been signed.                         for 2018/19.

Section 8

   Council staff worked closely with the Noosa         Council      co-located   the    Economic
    Junction Association throughout 2018/19              Development Branch with the Council’s
    assisting them with the implementation of            Strategic Planning Branch to ensure that
    their plan to regenerate the Junction. A             there was synergy between our goals for our
    number of joint meetings were facilitated with       Local Economic Plan and the development of
    stakeholders regarding the draft planning            our new planning scheme.
    scheme.                                             Council continued its economic grants
   Council has increased the resources                  program with grants provided to Innovate
    allocated to economic development activities         Noosa Inc, the Noosa Chamber of Commerce
    with additional staff to support the Noosa           and Industry Inc and the Sunshine Coast
    Education and Training Alliance and also an          Creative Alliance.
    Economic Development trainee.

Section 9

Corporate Plan Theme 4: Long term planning for Noosa Shire
“Noosa Shire is well managed and sustainable”

Key achievements as we work towards our long term goal include:

Specific Operational Plan Priorities
 Council undertook significant work on the development of the new Planning Scheme during 2018/19.
   The State interest review was completed and a draft scheme was adopted for the purpose of
   community engagement. An extensive community engagement process was undertaken including:
   o TV, newspaper and social media advertising
   o Community pop ups across the Shire
   o Over 2,000 people attending Council’s planning scheme office for face to face information
   o Over 10,000 letters and emails sent to affected property owners
   o Targeted consultation with key community, environment and business groups
   o 938 unique submissions to Council on the draft Planning Scheme.
 Council also finalised its Local Government Infrastructure Plan (LGIP) that provides the basis for
   developers to contribute to trunk community infrastructure necessitated by the development.
 Council continued implementation of its Transport Policy and Transport Strategy. For the Christmas
   period in 2018/19, Council introduced the “Go Noosa” campaign - an integrated transport project aimed
   at behaviour change to encourage more people to walk, ride or use public transport rather than private
   vehicles. The “Go Noosa” campaign included:
   o Development of a Go Noosa App providing real-time information
        on car parking availability, cycling and walking paths and real-time
        bus information;
   o Improved signage and directional information to encourage
        people to park and ride
   o An integrated marketing campaign with Translink to promote the
        use of free buses.
   o Free buses were extended from 4 weeks to 12 weeks at
        Christmas and for 4 weeks at Easter 2019.
   o An increase of 40% for people using free buses, an increase of
        7% for people walking to the Hastings Street precinct an increase
        of 27% for people riding to the Hastings Street precinct but only a
        2% decrease in the use of private vehicles.
 Council also engaged with Translink on a comprehensive review of the public transport network in
   Noosa including bus routes, bus frequency and opportunities for electric buses.
 Council finalised a tender process in June 2019 to commence a major re-development of the Noosa
   North Shore Campground. This re-development will be finalised during the
   second half of 2019 and be opened in time for Christmas 2019.
 Council finalised the adoption of its detailed Asset Management Plans for
   all of our major asset classes. To date, detailed asset management plans
   have been adopted for Roads, Bridges, Stormwater, Roads Infrastructure
   and Council Buildings & Facilities. Detailed asset management plans were
   also previously completed for the Noosa Main Beach Sand Recycling
   System and the Noosa Aquatic Centre.
 Council is continuing the development of a Climate Change Adaption Plan
   for the Shire and a Climate Hazard Adaption Plan which focuses particularly
   on coastal areas. This project (being funded by the State via LGAQ) is
   progressing well. Research and community engagement has been
   undertaken.

Section 10

Other Initiatives to enable Council to achieve its goal for this theme
 Council had a review of our financial position  Council commenced the Noosa Spit Shoreline
   undertaken        by    Queensland       Treasury         Erosion Management Plan (SEMP) which is a
   Corporation. We were rated as financially sound           detailed study of the erosion occurring on
   which means we have adequate capacity to                  Noosa spit as a result of river movement, tide
   meet our financial commitments in the short,              and boat wash. The SEMP will be finalised early
   medium and long term.                                     in 2019/20 and provide an evidence-based
 Council also had Queensland Treasury                       solution for solving the erosion problem
   Corporation undertake a review of our financial           currently occurring.
   liquidity and that resulted in Council making an  Council developed its first 10 year Capital
   early repayment of $10,000,000 off our existing           Program allowing for a longer planning horizon
   debt and reducing net interest payments by                for capital projects. Our Infrastructure Planning,
   $270,000 for ratepayers.                                  Design and Delivery team now have future
 Council enhanced its approach to seeking grant             projects they can plan for. In addition, our
   funding from other levels of government. In               teams delivered a significant capital program of
   2018/19, we were successful in attracting                 $26.1M including:
   $1.2M in funding from the Commonwealth                    o     Noosaville Library Refurbishment
   towards the replacement of two bridges in the             o     Mary River Road Bridge at Cooroy
   hinterland and a $2.6M grant from the                     o     Old Noosa Road Bridge at Cooran
   Commonwealth towards the Peregian Beach
   Community Centre. We were also successful in              o     Noosa Heads Boardwalk
   attracting $2.8M funding from the State                   o     $3.8M expended on a reseal program of
   government towards the Hinterland Playground                    roads across the Shire
   project at Cooroy.                                        o     Replacement of the Tewantin Council
 Council has undertaken considerable work in                      Administration Building roof (including
   developing our response to natural disasters                    installation of solar panels)
   including undertaking disaster management                 o     David Low Way safety improvements, car
   exercises to train our staff. Our long serving                  park and bus stops at Castaways Beach
   Local Disaster Co-ordinator stepped down from                   (commenced in 2018/19)
   that role and our Director Infrastructure                 o     Major refurbishment of the Noosa Aquatic
   Services has assumed that role. We have taken                   Centre at Sunrise Beach (commenced in
   part in region wide disaster management                         2018/19)
   training exercises with adjoining Councils.
   There has also been a concerted focus on  As part of the planning scheme process,
   developing our preparedness for a sustained               Council reviewed the current approach to
   recovery effort from a major natural disaster.            signage in the Shire and published, for public
                                                             consultation, a proposal to remove signage
 Council       was     successful     in   securing         regulation from the planning scheme and
   Commonwealth government grant funding to                  included in a local law. That local law also
   replace a number of bridges. In 2018/19, we               included proposed changes to the way in which
   finalised replacement of the Mary River Road              signage is currently managed. There was
   Bridge in Cooroy and the Noosa Road Bridge in             considerable public interest in this issue during
   Cooran. We were also successful in 2018/19 in             the consultation process. Around 300
   obtaining grants to replace the Tablelands Road           submissions were received and are being
   Bridge (Number 2) at Cooran and the                       considered prior to finalising the local law.
   Wahpunga Lane Bridge at Kin Kin. Both of
   these bridges will be replaced in 2019/20. We
   also received funding to replace the aging
   bridge at Orealla Crescent, Sunrise Beach and
   this work will also be undertaken in 2019/20.

Section 11

Corporate Plan Theme 5: Excellence as a Council
“The Noosa Shire community is proud of its Council”

Key achievements as we work towards our long term goal include:

Specific Operational Plan Priorities
 Council continued to look at ways in which we can improve services. One of the most important steps
   last year was the development of a Level of Service Catalogue which was substantially completed as
   part of the 2018/19 budget process with further enhancements for the 2019/20 budget process.
   Council now has documented service details of what services it provides, costs, response times,
   benchmarking etc and more work was done in 2019 on finalising this Level of Service catalogue. The
   Level of Service Catalogue is available on Council’s website.
 Council completed the replacement of the Tewantin Council Administration Building roof which
   included the installation of a significant number of solar panels. Long-term precinct planning will be
   undertaken in 2019/20.
 We transitioned our ICT systems to the latest version which provided enhanced systems capability.
   We upgraded to some of the latest systems including “Enterprise Cash Receipting” and “Procure to
   Pay”. We have also continued to roll out our ICT Strategy to enhance our system capabilities and we
   have commenced a major project to transition our property and rating system. This project will add
   significant benefits to our community with more online services.
 Our Customer Service team continued to provide exemplary service at the front line. This was
   recognised in the Community Satisfaction Survey with feedback from our community
 Council undertook our second detailed Community Satisfaction
   Survey. The Survey was undertaken by an independent professional
   survey firm (Market Facts) using the same methodology as the 2017
   Community Satisfaction Survey. The results of the 2019 survey
   identified that Council was achieving a community satisfaction score
   significantly above comparable Councils in almost all service
   categories.
   o Council’s overall weighted performance index was 74.59% (up
        from 73.20% in 2017).
   o Top performing services were Libraries (84.9%), Waste
        management (81.5%), and Customer Service (81%).
   o Three quarters of those surveyed who had contacted Council
        rated the service of staff as good or very good.
 Council has undertaken a review of its Communications &
   Engagement Strategy. This has entailed internal consultation and the
   development of a draft new strategy.
 The revenue diversification project has commenced looking at options to increase non rate revenue to
   reduce pressure on future rate increases. An internal working group has been established which is
   working on a strategy and project plan.

Section 12

Other Initiatives to enable Council to achieve its goal for this theme
 The corporate Council website has started the  Our enterprise risk management has been
   transition to a new content management                    further developed with risk management
   system.       Community      Engagement        has        practices being further embedded into Council
   collaborated with the LGAQ to finalise a new-             operations.      Our comprehensive Business
   look for the website.                                     Continuity Plans are now complete and have
 Council has increased its presence on and use              been tested successfully early in 2019 and also
   of social media platforms, to improve                     been the subject of an internal audit review
   communication and engagement with the wider               which found that the BCP Plans were excellent.
   community. A more targetted approach to social  Over the last 12 months we have implemented
   media engagement on Facebook and Linkedin                 several projects that contribute to the culture
   has been taken. Facebook followers have                   and performance of Council. These include:
   increased by 18% to 8,923. Linkedin followers             o Domestic and Family Violence awareness
   have grown by 55% to 2,022                                     training supported by a DFV strategy to
 The transformation of our Workplace Health and                  support staff who are victims.
   Safety performance has continued. Our most                o Drug and Alcohol testing in the workplace to
   recent internal audit of our WH&S Systems and                  improve worker safety as well as helping
   achieved a score of 80% (up from 19% five                      those staff who may have an issue with their
   years ago). We have transitioned from one of                   use of drugs or alcohol.
   the worst performing local governments of our             o Noosa Region school partnerships where
   size to one of the best performing local                       Council provides in school workshops for
   governments of our size.                                       job interviews and job readiness.
 Although our end of year financial statements              o Under 30’s employee engagement program
   have not yet been finalised, it is clear that we               which aims to reduce turnover of young
   have had another successful financial year.                    employees and provide professional
   Revenues were above budget and expenses                        development and career guidance.
   were below budget. This will be reported to
                                                          We undertook ICT network switch infrastructure
   Council separately in due course.
                                                             replacement providing greater network security
 Council has successfully achieved another                  which improved our ability to monitor network
   unmodified audit from the Queensland Audit                system faults more easily.
   Office with the 2017/18 financial statements
                                                          We undertook significant training and
   being signed off by the QAO in late 2018.
                                                             development for our middle managers with
 The Audit and Risk Committee has continued to              programs focused on team leaders and
   add value to our compliance and performance               supervisors. We also undertook leadership
   for governance and finance. This has included             development for our Leadership Group (our top
   an oversight of our strategic risks, review of key        25 leaders).
   governance and financial policies, review of
   organisational KPIs, development of Business
   Continuity Planning etc. Our two external
   members of the Audit and Risk Committee in
   particular have added significantly to our overall
   governance practices. Although not high profile,
   this Committee plays an important role in
   making sure that Council “dots the i’s and
   crosses the t’s” both in governance and in the
   management of risk. Council’s Internal Audit
   Program included internal audits on:
   o Overtime;
   o Business Continuity Plans; and
   o Risk Management strategies.

Section 13

Services Provided in 2018/19                                    Data
Number of visitors to the Noosa Aquatic Centre                  240,893
Number of visitors to The J                                     90,992
Number of visitors to the Noosa Leisure Centre                  127,580
Number of clients serviced at Noosa Community Support           2,201 clients
                                                                (43,287 hours of service delivered)
Number of physical items issued by our Libraries (note Noosaville Noosaville: 205,236
Library was partially closed for refurbishment in this period)    Noosa Civic (temporary): 55,106
                                                                  Cooroy: 138,305
                                                                  Mobile: 39,335
                                                                  Total – 437,982
Number of bins collections                                      1,584,672 general waste bins
                                                                671,093 recycling bins
                                                                400,543 garden bins
                                                                157,036 public place bins
                                                                44,666 waste bulk bins
                                                                17,519 recycling bulk bins
Number of customer visits to the Waste Disposal facilities      132,732
Number of calls/ enquiries/ transactions by our frontline       99,854
customer service team
Number of development applications and percentage approved      479 applications
for the year                                                    95.8% approved
                                                                20 refusals
                                                                (includes tree removal applications
                                                                on private land)
Number of rate notices issued for the year                      63,799
Length of road resurfaced                                       Asphalt – 6.9km
                                                                Spray sealing – 10.4km
                                                                Total – 17.3km
Length of road serviced by street sweeper                       8,434 km
Number of requests regarding trees on public land (note figure 1,827
excludes Natural Areas requests)

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