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)

How are we tracking?
The Operational Plan contains 149 initiatives/projects aligned to the Themes of the Noosa Council Corporate Plan 2023-28. An initiative may relate to broader and long-term
efforts aimed at achieving a specific goal or vision (in this case the initiative may be staged greater than a year) or a specific project with defined objectives and deliverables.

The majority of initiatives are either ‘complete’ at 43% or ‘on track’ at 26% with 17.5% experiencing a ‘minor disruption’ and 13.5% a ‘major disruption’.



                       Status of Initiatives by Theme

                       Status                                               Environment      Liveability    Prosperity     Future     Excellence      Total

                       Complete -                                                 20              18            10            6            10           64
                       (All agreed delivery milestones achieved
                       complete)
                       On Track                                                    7               9             8           11            4            39
                       (Cost, scope, and timeframes are on target)
                       Minor Disruption                                            3               7             2            6            8            26
                       (Minor changes to scope of project, cost overrun
                       of less than 10%, minor delays of less than 30
                       days)
                       Major Disruption                                            2               7             1            5            5            20
                       (Delays greater than 30 days, significant change
                       in scope, cost overrun of more than 10%)
                       Total
                                                                                  32              41            21           28            27          149