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)

Disrupted Initiatives
OP      Initiative                                                  Service/Mgr      Status   Reason for Status
Ref                                                                 Responsible
1.2.6   Continue to convene Environment and Sustainability          Environmental             Awaiting the confirmation of a new council to endorse the framework for the project.
        Roundtables to provide a mechanism for local community      Services                  Note-as previously reported.
        groups, government stakeholders and experts to have input                             Note-ongoing and part of BAU as part of our ongoing stakeholder relationship
        into the development of council projects, program and                                 management
        policy.
1.3.5   Implement the Encroachments Policy and Operational          Environmental             Program mostly set up with minor delay due to staff turnover.
        Procedure including the development of a community          Services                  Note-relisted in the new 24/25 Operational Plan
        awareness and education plan.
1.5.2   Review and update the Conservation Land Plan.               Environmental             Work commenced - to be delivered Q3 FY25.
                                                                    Services                  Note-relisted in the new 24/25 Operational Plan

1.6     Finalise and initiate implementation of the Noosa River     Environmental             Project deferred pending council decision.
        Catchment Management Plan.                                  Services                  Note-as previously reported
                                                                                              Note-relisted in the new 24/25 Operational Plan
1.8.1   Continue to update and maintain the Noosa Plan 2020         Strategy &                Public consultation undertaken for Noosa Plan 2020 Amendment 2. Next step is to
        through various amendments to incorporate and respond to    Sustainability            respond to submissions and report back to council for endorsement prior to submission
        new, revised, or updated Council strategies, policies and                             for State Government Ministerial sign off.
        requirements.                                                                         Note-relisted in the new 24/25 Operational Plan