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2019-02-12 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   12 FEBRUARY 2019




                                                      Page 113 of 130

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                          12 FEBRUARY 2019

    OPERATIONAL PLAN 2018-19 PROGRESS REPORT

    LONG TERM PLANNING FOR NOOSA SHIRE

    No. Project                                                     Responsibility                          Update                                                                               Status
    1    Complete    State  interest  review   and   community      Director Environment & Sustainable      State Agency Interest Review complete, now awaiting Minister sign off for          On track   @
         consultation for draft new Noosa Planning Scheme           Development                             community consultation to begin.

    2    Progress   remaining   matters  associated   with  the     Property Manager                        The primary action plan for the Foreshore Plan comprised the 10 items in           On track   o
         Noosaville Foreshore Land Use Master Plan                                                          Council's resolution. All have been actioned, and those requiring
                                                                                                            ownership/action by other Departments (Items E, F, G & H) have been
                                                                                                            discussed with those Departments to progress.

    3    Implementation of Noosa Transport Strategy priority        Director Infrastructure Services        Christmas period transport trials underway. Additional trial data being            On track   @
         actions                                                                                            collected for future evaluation and reporting to Council.

    4    Commence     the  Noosa    North  Shore   Campground       Property Manager                        Tender closed December 2018. Currently under evaluation by tender review           On track    oO
         redevelopment                                                                                      panel.

    5    Complete detailed Asset Management Plans                   Asset Planning Manager                  Council adopted the Road Infrastructure Asset Management Plan at the       Behind Schedule    O
                                                                                                            December 2018 Council meeting. Ongoing development of the Stormwater
                                                                                                            and Buildings and Facilities Asset Management Plans are to be rolled out
                                                                                                            throughout the remainder of the year. Data reconciliation has increased the
                                                                                                            time frame for the delivery of the remaining Asset Management Plans, with
                                                                                                            the Stormwater Asset Management Plan to be presented to Council in
                                                                                                            February 2019.

    6    Finalise Climate Change Adaptation Plan and initiate       Director Environment & Sustainable      Updated modeling (i.e. additional scenarios) sought by Council and supported       On track   @
         implementation of actions                                  Development                             by State Government, with the completion of this task expected by end
                                                                                                            January 2019. Work on risk analysis and adaptation measures progressing
                                                                                                            well, completion expected end of February 2019. Submission of Coastal
                                                                                                            Hazard Adapation Plan to State still expected by end 2018/2018 Financial
                                                                                                            Year. The Climate Change Adaption Plan is progressing as per updated
                                                                                                            project schedule.

                                                                                                                Page 113 of 130
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