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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)

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4.8.4   Continue implementation of the Coastal Hazards              Strategy and     Living Foreshores Noosaville (linked to Noosaville Foreshore Infrastructure Master Plan)
        Adaptation Plan, including planning for Living Foreshores   Sustainability   has minor timeline disruptions due to community consultation Round 2. Living Foreshores
        Noosa, Coastal Wetland Restoration Project.                                  Hilton Esplanade has minor timeline disruptions due to significant increase in consultancy
                                                                                     market rates that are being worked through with QCoast. Coastal Wetland Restoration
                                                                                     Project Phase 1 (Blue Carbon) complete with final report received in June 2024.
                                                                                     Note-relisted in the new 24/25 Operational Plan

4.8.5   Advance flood resilience projects including updating the    Strategy and     Flood Management Operational Plan in final draft. Noosa River Flood Study and Six Mile
        Noosa River Flood Study, Six Mile Creek Flood Study and     Sustainability   Creek Flood Study updates are on track with ITQ now closed and tender evaluation and
        Noosa Flood Management Operational Plan.                                     award to be completed within Q1. Estimated completion June 2025.
                                                                                     Note-relisted in the new 24/25 Operational Plan

4.9     Commence development of a program for long term             Corporate        Initial pipeline of work being developed as part of the Long-Term Financial Plan.
        implementation of contemporary revenue diversification      Services         Note-relisted in the new 24/25 Operational Plan
        and a strategic investment approach that identifies         Director
        innovative and alternate revenue streams for council.
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Attachment 1 - Annual Progress Report to 30 June 2024, incorporating the Q4 progress Report (1 April to 30 June 2024).pdf · 473 KB (small file)

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