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)

        Complete Initiatives
OP       Initiative                                                    Service/Mgr        Date          Comments
Ref                                                                    Responsible        Delivered
4.4.2    Contribute to the review of the SEQ Regional Plan,            Strategy &         30/06/2024    Submission and input to SEQRP review complete.
         including the provision of data and Council submission        Enviro Director
         into the public consultation process.                         / Strategy &
                                                                       Sustainability
4.6.1    Develop a staged Plan for the Brisbane Olympics and           CEO /              30/06/2024    Draft staged plan developed.
         Paralympics 2032.                                             Community
                                                                       Services
                                                                       Director
4.6.2    Develop and maintain relationships with key Brisbane          CEO /              30/06/2024    Involvement with key local and state stakeholders ongoing at both officer and
         2032 stakeholders.                                            Community                        leadership levels.
                                                                       Services
                                                                       Director
4.7.4    Scope the development of a Food and Agribusiness              Economic           30/06/2024    Completed Plan informs ongoing partnership and collaboration with Food and
         Industry Development Plan which supports landholders          Development                      Agribusiness Network (FAN).
         on regenerative agriculture methods and sustainable food
         production.
4.7.5    Finalise the Green Economy Industry Development Plan          Economic           30/06/2024    Completed Plan informs ongoing activities including the Brownee Sustainability Pilot
         and initiate implementation. (also relates to 3.1.1)          Development                      with 20 x Green Businesses.

4.8.2    Advance Phase 2 of the Urban Greening Strategic Action        Strategy and       30/06/2024    Significant progress has been made in Phase 2 over FY24, including completion of four
         Plan, including further investigations into heat risk         Sustainability/                  analyses/reports, however, full implementation of Phase 2 (including Urban Greening
         reduction.                                                    Infrastructure                   Master Plan) is subject to future grant funding and additional staff resources.
                                                                       Director



On Track Initiatives
OP     Initiative                                                       Service/Mgr        Status      Reason for Status
Ref                                                                     Responsible
4.2.2  Initiate implementation of the Destination Management            Economic                       Collaboration on DMP Action Plan (including Deep Dive overlay) is ongoing.
       Plan (DMP) Action Plan in collaboration with priority            Development                    Note-relisted in the new 24/25 Operational Plan
       internal and external stakeholders. (also relates to 4.2.1)

4.2.3    Undertake a review of the Tourism Noosa Partnership            Economic                       Formal discussions with TN commence in July 2024 and remain conditional on
         Agreement to align with DMP outcomes.                          Development                    completion of DMP.
                                                                        Manager                        Note-relisted in the new 24/25 Operational Plan

4.5.1    Initiate the Place Pilot Program in Pomona in collaboration    Strategy &                     2nd phase of community consultation and community organisations workshop on
         with the community.                                            Enviro Director                prioritisation of proposed actions completed June 2024.
                                                                        / Strategy &                   Note-relisted in the new 24/25 Operational Plan
                                                                        Sustainability
4.5.2    Commence implementation of the Place Action and                Strategy &                     2nd phase of community consultation and community organisations workshop on
         Implementation Plan.                                           Sustainability                 prioritisation of proposed actions completed June 2024. Draft Place Plan being prepared.
                                                                                                       Note-relisted in the new 24/25 Operational Plan