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
1.1.2  Monitor, investigate and make progress towards                Environmental             Education material complete for seagrass project. Prioritisation tool for riparian projects
       ongoing restoration efforts of aquatic habitats such as       Services                  identified. Continued support to NICA for ongoing monitoring of the Oyster Reef project
       wetlands, seagrass and oyster reefs, and improve riparian                               - next status report due EOFY. This program will effectively become the implementation of the
       vegetation and foreshore management.                                                    Noosa River Catchment Management Plan. We were anticipating that it would move through
                                                                                               the July Council meeting as planned. However, as there is a potential delay it has been
                                                                                               difficult to plan for. There is a budget item for NRCMP projects that will include the above
                                                                                               initiatives.
                                                                                               Note-Ongoing and part of BAU
1.2.7   Continue the delivery of the Shire wide biosecurity          Environmental             Note-previously experienced a minor disruption, now on track for delivery in FY25
        program for pest animal and plant species including          Services                  Note-the review of the Biosecurity Plan is relisted in the new 24/25 Operational Plan
        review and update of the Biosecurity Plan as required.

1.3.1   Identify high-risk erosion prone areas of the CHAP and       Infrastructure            Works progressing with investigations into the Eastern Beaches coastal creeks budgeted
        scope a forward works plan.                                  Planning                  within 2023/24 and continuing into 2024/2024, informing future works requirements.
                                                                     Design &                  Note-relisted in the new 24/25 Operational Plan
                                                                     Delivery

1.3.2   Develop the Noosaville Infrastructure Foreshore              Infrastructure            The community has been engaged on the 80% masterplan document during Q4 of
        Management Plan.                                             Planning                  2023/24, and Council are working through a variety of feedback with the expectation of an
                                                                     Design &                  additional community engagement round being required before progressing to 100%.
                                                                     Delivery                  Note-relisted in the new 24/25 Operational Plan

1.7.1   Initiate implementation of the Noosa Threatened Fauna        Environmental             Commenced Sea Turtle Conservation Plan and Koala Conservation Plan for delivery Q2
        Roadmap including develop 2 action plans per year for        Services                  FY25. Completed baseline abundance and distribution for the Great Glider, Mary River
        priority threatened species identified in the Noosa                                    Cod and Mary River Turtle (upcoming Conservation Plans for FY25).
        Threatened Fauna Roadmap.                                                              Note-relisted in the new 24/25 Operational Plan

1.8.2   Complete the review of the Noosa Design Principles and       Strategy &                Graphics being prepared to support final draft document for publishing.
        promote and increase awareness with key stakeholders.        Sustainability            Note-relisted in the new 24/25 Operational Plan


1.8.4   Ensure all Council capital, civil and maintenance works      Infra Serv/               Maintenance conducted as per Civil Operational Maintenance Plan. Design works are
        are planned, delivered, and maintained in accordance         Env Serv/                 assessed against Noosa Design Principles and certified to comply with technical
        with the Noosa Design Principles, legislative requirements   Procurement/              standards. Construction works are implemented to meet design intent and in terms of
        and best environmental practice including minimise           Strategy/                 approved quality and environmental standards. Monitoring for compliance are undertaken
        impacts on environmental values and incorporate              Regulatory                internally and externally by experienced officers and professionals. This scope continues
        fauna/flora sensitive designs into project planning and                                as part of business-as-usual operations for the Infrastructure Department.
        delivery where practical.                                                              Note-relisted in the new 24/25 Operational Plan