ANNUAL PERFORMANCE REPORT INCLUDING Q4 OPERATIONAL PLAN 2023-24 PROGRESS REPORT · Attachment 1 - Annual Progress Report to 30 June 2024, incorporating the Q4 progress Report (1 April to 30 June 2024)

Complete Initiatives
OP     Initiative                                                    Service/Mgr      Date         Comments
Ref                                                                  Responsible      Delivered
2.1.2  Continue to implement the Short Stay Letting Local Law to     Development      30/06/2024   On-going implementation of the short stay local law, the team resources are now at
       manage the impacts of short-term letting including            Assessment                    capacity with the appointment of a coordinator and additional assessment and
       increased resources towards compliance.                                                     compliance officer. Initial stages of operational review is also underway.


2.1.3   Support local not-for-profit organisations to undertake      Community        30/06/2024
        projects targeted at improving access to accommodation,      Connection
        shelter and housing options for vulnerable people.
2.3.1   Deliver range of arts and cultural programs which meet the   Arts & Culture   30/06/2024   Arts and Cultural projects have been presented throughout the year through Noosa
        aims and objectives of the Cultural Plan.                                                  Regional Gallery, Library Services, The J and Cultural Development services. The
                                                                                                   Cultural Plan 2019-2023 has been completed with over 92% of actions complete or
                                                                                                   underway. A report has been prepared for Council.

2.3.2   Commence review of Council’s approach to arts and            Arts & Culture   30/06/2024   The Draft Public Art Policy has been completed and internal feedback completed. The
        culture in open public spaces.                                                             Policy is currently being refined for presentation and adoption.

2.3.3   Deliver Floating Land 23.                                    Arts & Culture   30/07/2023   37 days (24 June to 30 July), 33 artists, 21 projects (12 site-responsive artworks + 5
                                                                                                   community projects + 4 exhibitions), 15 workshops and public programs, 161,189
                                                                                                   public encounters with artworks, 92-page Biennale Catalogue.


2.3.4   Promote the outcomes of the RADF funded projects.            Arts & Culture   30/06/2024   The RADF Program has been successfully administered throughout the year with a
                                                                                                   diverse range of arts and cultural projects funded. Ongoing funding for 2024-2026 has
                                                                                                   been confirmed by Arts Queensland. A review of the funding round scheduling and
                                                                                                   format has been completed with changes implemented in the 2024/25 year.

2.4.4   Scope upgrade of Noosa Heads Bus interchange as an           Transport and    30/06/2024   The options analysis phase has been completed and closed out with consultant and
        iconic arrival point to Noosa Heads.                         Traffic                       TMR representatives (funding body). Development of the Movement and Open Space
                                                                     Planning -                    Master Plan for Noosa Heads will be subject to budget inclusion in future years, post
                                                                     Infrastructure                the Northern Sunshine Coast Public Transport Strategy.
                                                                     Planning
2.4.6   Continue to support the planning and delivery of the         Env Services     30/06/2024   Maintenance program successfully completed. Planning support delivered for
        maintenance programs for the Noosa Trails network (also      Env                           significant trail 5 upgrade and ongoing planning for trail extension to Boreen Point.
        relates to 2.2.2)                                            Operations
                                                                     Team/
                                                                     Env Planning
                                                                     (Land)
2.5.1   Deliver services and activities across Council facilities    Arts & Culture   30/06/2024   The J, Noosa Regional Gallery and branch libraries have maintained or increased
        which meet the contemporary interests and needs of           /Community                    their visitation throughout the reporting period.
        residents including increasing use by existing non or low-   Connection
        user groups                                                  /Sports &
                                                                     Active
                                                                     Lifestyles