2019-02-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                           12 FEBRUARY 2019


BRANCH ACTIVITIES                           RECENT ACHIEVEMENTS                            CURRENT PRIORITIES                         THE NEXT QUARTER
Noosa Leisure Centre
Continue to implement service review           Pickleball program performing well           Continue negotiations with NDBA          Further consultation with roller
recommendations                                  with attendance numbers steadily               regarding usage agreement                  skating group to review current
                                                 increasing                                   More broadly consider all parties’         offering.
                                                                                                ideal usage arrangements of NLC.         Deliver Noosa Fit Kids summer
                                                                                                                                           holiday sessions.
Continue to refresh and refurb the centre      Upgrade of damaged external                  Schedule works to upgrade                Develop plan for preferred paint
in order to enhance its aesthetic appeal         basketball backboards completed                worn/damaged carpet in creche              schemes in the Kids’ Playroom and
and meet customer expectations.                  which have been well received by               and downstairs group fitness room.         Creche areas and source quotes.
                                                 local players and NDBA                                                               
                                                                                              Schedule installation of mirror and        Continue to implement plans to
                                                 representatives.                                                                          freshen up areas of the facility which
                                                                                                ballet barre in downstairs group
                                                                                                fitness room to enable broader             currently look tired and run down.
                                                                                                utilisation of this room.
Investigate ways to enhance the centre’s       Initial consultation held with lighting      Continue to work with ZEN Project        Continue to replace any faulty lights
sustainability practices to achieve              specialist to improve illumination for         Team regarding LED upgrade of              with energy efficient LEDs.
Council's Emission Reduction Policy and          safety and security purposes                   Wallace Park Precinct and Noosa
ZEN goals.                                       throughout Wallace Park Precinct with          Leisure Centre lighting.
                                                 LED lighting to be used wherever             Continue to monitor impact of solar
                                                 possible.                                      panels and better understand our
                                                                                                electricity consumption patterns.
Consider how the centre can reduce use         Upgrade to recyclable and                    Continue to review and source            Continue to monitor and reduce use
of plastics and move toward the                  biodegradable takeaway coffee cups.            alternative single use packaging           of plastics throughout the centre.
objectives outlined by Plastic Free            Improved awareness of staff to                 items.
Noosa.                                           identify reduction opportunities.
Business as Usual activities                   Skylight sheeting upgrade completed          Review of programming in                 Coordinate works to upgrade
                                                 on stadium roof.                               downstairs group fitness room              downstairs group fitness room ready
                                               Annual stadium floor re-coating                incorporating new clients and              for Term 1 2019 bookings.
                                                 completed during Christmas closure.            existing NLC programs.                   Schedule remaining annual asset
                                               New user group bookings for                                                               management works, including
                                                 downstairs group fitness room                                                             basketball and rockwall safety
                                                 secured for Term 1 2019.                                                                  audits.
                                               Attendance numbers for the Group
                                                 Fitness program up 35% against
                                                 same period last year.
                                               Q2 revenue exceeded budget by
                                                 $18,058 (6.6% up)

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