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)

On Track Initiatives
OP     Initiative                                                    Service/Mgr        Status   Reason for Status
Ref                                                                  Responsible
2.1.1  Continue to implement key actions of the Noosa                Strategy and                Housing Stakeholder meeting to inform on proposed planning scheme amendment
       Housing Strategy including: Continue to work with the         Sustainability              related to affordable housing outcomes undertaken; Housing ID engaged for monitoring;
       Housing Stakeholder Reference Group on implementation                                     continued engagement with state on development of sites in Tewantin and across
       and community education; Develop a Housing Monitoring                                     Noosa; Council endorsement of 62 Lake Macdonald Drive to progress the remediation
       program; Implement a Community Education program;                                         and subdivision of the site and sale of lot 1 to a community housing provider; proposed
       Partner with State Housing Department to advance the                                      planning scheme amendments on housing affordability outcomes publicly notified for 6
       planning and development of affordable housing in                                         weeks.
       conjunction with social housing in central Tewantin;                                      Note-relisted in the new 24/25 Operational Plan
       Continue site investigation at Lake Macdonald Drive
       Cooroy for housing outcomes; and Continue to advocate
       for a Legislative pathway for social and affordable housing
       through planning instruments (inclusionary zoning).
2.2.1   Develop a Noosa Botanic Gardens Master Plan.                 Civil Operations            Work on the Noosa Botanic Gardens Master Plan has progressed and will be finalised
                                                                     & Asset                     in the 2024/25 financial year.
                                                                     Management                  Note-relisted in the new 24/25 Operational Plan
2.2.2   Complete the Noosa Biosphere Trails Implementation Plan      Infrastructure              The Implementation Plan is complete. The operational plan is on hold until all grant
        and Operational Maintenance Plan.                            Planning Design             funded works are completed as priority.
                                                                     and Delivery                Note-relisted in the new 24/25 Operational Plan

2.2.3   Deliver the pathway renewal program across Council.          Infrastructure              Minor delays have resulted in not all pathways identified for renewal being completed in
                                                                     Planning Design             23/24. Limited availability of competent contractors have resulted in lesser experienced
                                                                     and Delivery                contractors requiring substantial guidance, supervision and additional time to complete
                                                                                                 works. Remaining pathways will be completed in 24/25.
                                                                                                 Note-relisted in the new 24/25 Operational Plan

2.4.7   Continuation of the Go Noosa program including free          Project Manager             The Go Noosa program (including free weekend bus program) is ongoing.
        weekend bus program.                                         Transport                   Note-relisted in the new 24/25 Operational Plan

2.5.2   Continue implementation of Master Plans for Cooroy and       Sports & Active             Implementation across both sites is ongoing with projects listed in 10 year CW pipeline.
        Noosa District Sports Complexes.                             Lifestyles                  Cooroy Gymnastics clubhouse expansion is in funding stages, as is field lighting in
                                                                                                 24/25 CWP.
                                                                                                 Note-relisted in the new 24/25 Operational Plan
2.5.7   Scope Community Halls DDA compliance and asset               Buildings and               DDA access and amenities assessment has been completed on the following locations.
        management condition assessments to ensure quality,          Facilities                  Pomona Community House, Pomona Memorial School of Arts, Kin Kin Memorial School
        accessible and fit for purpose community facilities.         Coordinator and             of Arts and Cooran Memorial School of Arts. Three halls remain to be completed and
                                                                     Property                    will be scheduled in 24/25.
                                                                                                 Note-relisted in the new 24/25 Operational Plan

2.7.2   Complete needs assessment and forward plans for Noosa        Sports & Active             NLC Needs assessment project is nearing completion, and NAC Needs Assessment
        Leisure Centre and Noosa Aquatic Centre.                     Lifestyles                  and Master Plan process is well underway with consultant.
                                                                                                 Note-relisted in the new 24/25 Operational Plan