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)

2.8.3   Facilitate improved access to mental health services for   Community                   Advocacy, partnerships and funding opportunities being applied for. Living Well is now
        young people.                                              Connection                  catering for our youth. Successful delivery of our first ever youth festival in Pomona.
                                                                                               Note-incorporated in Living Well Noosa program which is relisted in the 24/25
                                                                                               Operational Plan



Disrupted Initiatives
OP      Initiative                                                 Service/Mgr        Status   Reason for Status
Ref                                                                Responsible
2.4.1   Scope the review of the Noosa Transport Strategy           Transport &                 A review of the existing Transport Strategy is underway in the form of a Transport
        including higher emphasis on movement and connectivity.    Traffic                     Delivery Plan and a Sustainable Transport Coordinator has been appointed for
                                                                   Coordinator                 commencement in the new financial year.
                                                                                               Note-relisted in the new 24/25 Operational Plan

2.4.2   Scope the Noosa Parking Management Plan.                   Transport &                 An ITQ has been to market for the preparation of a Parking Management Plan which
                                                                   Traffic                     will be assessed in the new financial year and a Sustainable Transport Coordinator has
                                                                   Coordinator                 been appointed for commencement in the new financial year.
                                                                                               Note-relisted in the new 24/25 Operational Plan

2.4.3   Commence a Northern Sunshine Coast Public Transport        Transport and               TMR have awarded a consultancy contract to undertake the development of the
        Strategy including investigations of Cooroy and Noosa      Traffic Planning            Northern Sunshine Coast Public Transport Strategy and appointed the Project Steering
        Shire Business Centres Transits Hubs.                      -Infrastructure             Committee. The finalisation of the terms of reference is ongoing.
                                                                   Planning                    Note-relisted in the new 24/25 Operational Plan

2.4.5   Accelerate delivery of the Cycling and Walking             Transport and               A detailed application to the SEQ Liveability Fund as been submitted for the Peregian
        Implementation Plan.                                       Traffic Planning            Beach Coastal Cycle Street & Pathway Stage 1 and Wayfinding Signage and Minor
                                                                   -Infrastructure             Pathways with announcement of outcomes expected in the new financial year. Delivery
                                                                   Planning                    of pathways within the C&W Program continue to be scheduled in the 10-year capital
                                                                                               works program according to priority and available funding.
                                                                                               Note-relisted in the new 24/25 Operational Plan

2.4.8   Undertake Noosa Woods Jetty investigations.                Infrastructure              This project is on hold until a project manager can be assigned and commencement of
                                                                   Planning Design             the sustainable Transport and Traffic Coordinator.
                                                                   and Delivery                Note-relisted in the new 24/25 Operational Plan

2.5.4   Complete new Noosa Libraries Business Plan.                Libraries                   The new Noosa Library Business Plan is currently under development. Minor
                                                                   Coordinator                 disruptions due to other pressing priorities.
                                                                                               Note-relisted in the new 24/25 Operational Plan

2.5.8   Deliver an Accessible Adult Change Facility under the      Infrastructure              A new initiative to fund the planning and design of an accessible adult changing facility
        Changing Place program on the Noosaville Foreshore.        Planning Design             is scheduled for commencement in the 24/25 financial year, with delivery over the two
                                                                   and Delivery                following years.
                                                                                               Note-relisted in the new 24/25 Operational Plan

2.5.9   Commence a review of community purpose land and the        Property                     30/6/2024 - Workshop scheduled with Councillors 8/7/24. Policy expected to be
        Infrastructure Tenure Policy.                                                          finalised in last quarter of 2024.
                                                                                               Note-relisted in the new 24/25 Operational Plan