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2018-12-17 General Committee Agenda

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Project Coordinator - Climate   Environment and        Strategic Land Use Planning   |Temporary                       Council originally approved the capital budget to fund this position for three years at its
 Change Adaptation              Sustainable                                           (2 years - 06/02/17 to 05/02/19, |OM of 15/12/16. The term of the position is to be extended to 31/12/19 as a result of the
                                 Development                                          position to be extended to       revised agreed project completion date for the Noosa Council Coastal Hazard Adaption
                                                                                      31/12/19)                        Strategy agreed to by LGAQ and the CEO. The extension of this position will allow for
                                                                                                                       extended approval processes with the state/LGAQ as well as completion of the broader
                                                                                                                       shire wide adaption planning.
                                                                                                                       Salary provision exists within the current budget for this position and a submission will
                                                                                                                       be made to the 2019/20 budget process.

 Development Planner             Environment and        Development Assessment        Temporary Full Time              The term of this position was extended in lieu of creating the temporary full time
                                 Sustainable                                          (3 years, 27/08/18 - 26/08/21)    Planning Officer position approved as a PMI in the 17/18 budget.
                                 Development
                                                                                                                       Salary provision exists within the current budget for this position.

 Development Inspector           Environment and        Development Assessment        Temporary Full Time              A PMI extending the term of this position by 2 years (to 22/8/20) was approved in the
                                Sustainable                                           (4 years)                         18/19 Budget, Special Meeting 6/7/18.
                                 Development
                                                                                                                       Salary provision exists within the current budget for this position.

 Digital Hub Director            Environment and        Economic Development          Temporary Full Time              Approved by Council OM 16/11/17.
                                 Sustainable                                          (2 years, 05/03/18 - 04/03/20)
                                 Development                                                                           Salary provision exists within the current budget for this position.
 Community Bushland Care         Environment and        Environmental Services        Temporary Full Time              Approved 18/19 PMI Budget and noted in organisational structure report, Special
Officer                          Sustainable                                          (3 years, 17/09/18 - 30/06/21)   Meeting 06/07/18.
                                 Development
                                                                                                                       Salary provision exists within the current budget for this position.

 Project Officer                 Environment and        Economic Development          Temporary Part Time              This position assists in the delivery of projects identified in the Local Economic Plan and
                                 Sustainable                                          (22 hrs/week, 12 mths Feb 2019 |Implementation Plan.
                                 Development                                          - 2020)
                                                                                                                        The salary cost to 30/6/19 will be met from the existing ED program budget. Salary
                                                                                                                       provision will be proposed for inclusion in the build from base budget 2019/20.

 Apprentice Plumber              Environment and        Building and Plumbing         Temporary Full Time              Salary provision exists within the current budget for this position
                                 Sustainable                                          (1/2/16 - 31/1/20)
                                 Development
 Project Officer - HR Systems    Executive Services     People and Culture            Temporary Full Time              This position was created to assist in the development and implementation of T1 System
                                                                                      (12 months, 06/06/16 - 05/06/17, |requirements particularly in relation to the human resource management and payroll
                                                                                      position extended to 29/03/19) | |modules. The term of the position was extended to further develop and test modules and
                                                                                                                       system enhancements.
                                                                                                                       Funds have been provided in the 2018/19 capital budget to meet the salary cost.

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