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)

2.6.1   Review the Community Grants program and policy.            Community    Grants review will align with the Community Purpose Land and Infrastructure Tenure
                                                                   Connection   Policy. Community Tenure Policy expected to be workshopped with councillors in May.
                                                                                The outcome of the Community Grants Program and Policy could vary depending on
                                                                                the feedback received during the review of the Tenure Policy.
                                                                                Note-relisted in the new 24/25 Operational Plan


2.6.3   Undertake the preparatory phase for proposed new           Community    Resourcing was not available to undertake this work. Proposal made to the 24/25
        Community Strategy.                                        Connection   Budget.
                                                                                Note-undertaking the preparatory phase for a proposed new community strategy is
                                                                                relisted in the new 24/25 Operational Plan

2.7.1   Progress Asset Management Planning for Council’s           Community    Audit of existing community services asset management components complete.
        community services buildings and community                 Services     Identified need for better quality, relevant condition assessments which can reliably
        infrastructure.                                            Director     inform asset management for individual facilities. The condition assessments are
                                                                                underway.
                                                                                Note-relisted in the new 24/25 Operational Plan
2.7.3   Complete the Noosa Cemeteries Plan.                        Transport    Data has been finalised and will be presented to Council in the August 24 round of
                                                                   Project      meetings.
                                                                                Note-considered to be part of the initiative to develop the Noosa Parking Management
                                                                                Plan which is an initiative in the new 24/25 Operational Plan.

2.7.4   Undertake the Noosa Heads precinct traffic management      Transport    Data has been finalised and will be presented to Council in the August 24 round of
        technology trial.                                          Project      meetings.
                                                                                Note-considered to be part of the initiative to develop the Noosa Parking Management
                                                                                Plan which is an initiative in the new 24/25 Operational Plan.

2.7.5   Investigate a new revenue system which ensures visitors    Transport    An ITQ has been to the market for the preparation of a Parking Management Plan
        contribute to the provision and maintenance of transport   Project      which will be assessed in the new financial year and will include investigation into a new
        facilities and services they utilise.                                   revenue system.
                                                                                Note-relisted in the new 24/25 Operational Plan