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
3.1.1  Develop and Implement Noosa Economic Development                Economic                  Priority projects at varying stages of advancement and ongoing.
       Smart Biosphere Strategy (NEDS) Action Plan and identify        Development               Future Skills Learning Hub Business Case ITQ has gone to market.
       and advance priority projects aligned to NEDS to be                                       Council Events Strategy ITQ has gone to market.
       implemented. (also relates to 4.7.5)                                                      Note-relisted in the new 24/25 Operational Plan


3.1.2   Finalise Green Economy Industry Development Plan               Economic                  Final draft completed and under final review by the Director and approval prior to
                                                                       Development               presentation to Council for approval.
                                                                                                 Note- relisted in the new 24/25 Operational Plan

3.2.1   Scope a Noosa Future Skills Plan to identify current and       Economic                  Due to internal team restructure, project was later in commencement but on track for
        future skill needs                                             Development               delivery in FY 24/25.
        for priority Noosa businesses.                                                           Note-relisted in the new 24/25 Operational Plan

3.2.2   Work with key stakeholders to identify effective pathways to   Economic                  Due to internal team restructure, project was later in commencement but on track for
        future skills for Noosa students and active learners and       Development               delivery in FY 24/25.
        establish education business partnerships.                                               Note-relisted in the new 24/25 Operational Plan

3.3     Scope the preparation of a Food and Agribusiness Industry      Economic                  Draft Plan completed and under final review.
        Development Plan.                                              Development /             Note-relisted in the new 24/25 Operational Plan
                                                                       Strategy &
                                                                       Sustainability
3.7.2   Implement best practice waste management practices             Waste &                   Implementation of best practice waste management practices are ongoing as part as
        and continuous improvement across all waste functions          Resource                  business as usual in the Waste department.
        and assets.                                                    Recovery                  Note-relisted in the new 24/25 Operational Plan
3.7.3   Continue to pursue interventions to reduce contamination       Waste &                   Pursuit of interventions to reduce contamination in household waste recycling bins is an
        in household waste recycling bins.                             Resource                  ongoing as part of business as usual in the Waste department.
                                                                       Recovery                  Note-relisted in the new 24/25 Operational Plan
3.7.4   Undertake feasibility studies and development plans for        Waste &                   Compost facility feasibility study is now complete - A review of funding and procurement
        new waste infrastructure projects including anaerobic          Resource                  options are progressing. Solar feasibility/ROI study also complete, with further
        digestion, composting, biochar and solar and utilisation of    Recovery                  investigations required.
        landfill gas.                                                                            Note-relisted in the new 24/25 Operational Plan

3.7.5   Develop Noosa Landfill and Resource Recovery Facility          Waste &                   Stage 1 of the Noosa Landfill and Resource Recovery Facility Master Plan is complete
        Master Plan.                                                   Resource                  and going to Council for endorsement in the first quarter of the new financial year.
                                                                       Recovery                  Note-relisted in the new 24/25 Operational Plan


3.7.7   Review and agree KPIs with Waste’s main contractor for         Waste &                   Review is still in progress with intent to formalise via a deed of variation in the new
        continuous improvement to the contract.                        Resource                  financial year.
                                                                       Recovery                  Note-Ongoing and part of BAU