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                       AGENDA


         General Committee
              Meeting


             Monday, 16 January 2023

                 commencing at 12.30pm
         Council Chambers, 9 Pelican Street, Tewantin



Committee:   Crs Frank Wilkie (Chair), Karen Finzel, Joe Jurisevic, Amelia
             Lorentson, Clare Stewart, Brian Stockwell, Tom Wegener



                    “Noosa Shire – different by nature”
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Section 2

GENERAL COMMITTEE MEETING AGENDA                               16 JANUARY 2023


TABLE OF CONTENTS

ITEM                                                                       PAGE

1      ATTENDANCE & APOLOGIES                                                 3

2      CONFIRMATION OF MINUTES                                                3

3      PRESENTATIONS                                                          3

4      DEPUTATIONS                                                            3

       1.   NICK COOKE                                                         3

5      ITEMS REFERRED FROM COMMITTEES                                         3

6      REPORTS DIRECT TO GENERAL COMMITTEE                                    4

       1.   PLANNING APPLICATIONS DECIDED BY DELEGATED AUTHORITY REPORT –
            NOVEMBER 2022                                                 4

       2.   MCU21/0212 – REPRESENTATIONS TO DECISION NOTICE FOR DWELLING
            HOUSE AT 66 SEAVIEW TC, SUNSHINE BEACH                           20

       3.   SSL22/1856 - PLANNING & ENVIRONMENT COURT APPEAL NO D174 OF 2022 –
            APPLICATION FOR SHORT STAY LETTING UNDER LOCAL LAW NO. 1 &
            SUBORDINATE LOCAL LAW NO. 1 (ADMINISTRATION) 2015 FOR 52 DUNCANS
            LANE, NOOSA NORTH SHORE                                          32

       4.   MCU22/0067 – REPRESENTATIONS TO DEVELOPMENT PERMIT FOR
            MATERIAL CHANGE OF USE FOR SHORT TERM ACCOMMODATION AT 401
            SUNRISE ROAD, TINBEERWAH                                         34

       5.   SUNSHINE COAST & NOOSA REGIONAL CLIMATE ACTION ROADMAP           43

       6.   FINANCIAL PERFORMANCE REPORT – DECEMBER 2022                     63

7      CLOSED SESSION                                                  81

       7.   ENVIRONMENT LEVY
            PROPOSED LAND PURCHASE                                           81

       8.   CONTRACT T000055 - NOOSA
            PARADE CORRIDOR UPRGADE - FINAL BUDGET APPROVAL                108

       9.   OFFICE ADMINISTRATION
            SPACE – COMMERCIAL LEASE PROCUREMENT PROPOSAL                   115




                                                                   Page 2 of 122

Section 3

GENERAL COMMITTEE MEETING AGENDA                                      16 JANUARY 2023


1   ATTENDANCE & APOLOGIES




2   CONFIRMATION OF MINUTES

    The Minutes of the General Committee Meeting held on 12 December 2022 be received and
    confirmed.




3   PRESENTATIONS

    Nil.




4   DEPUTATIONS


    1.     NICK COOKE
           Topic:   Development Application MCU22/0031 / OPW22/0062 11C Church St
                    Pomona (Lot 4 SP 301620)




5   ITEMS REFERRED FROM COMMITTEES

    N/A.




                                                                           Page 3 of 122

Section 4

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023


6     REPORTS DIRECT TO GENERAL COMMITTEE


1.    PLANNING APPLICATIONS DECIDED BY DELEGATED AUTHORITY REPORT –
      NOVEMBER 2022

Author            Development Assessment Acting Manager, Patrick
                  Murphy Environment and Sustainable Development
                  Department

Index             ECM/Subject/ All Applications

Attachments       1.    List of Applications decided by Delegated Authority – November 2022


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Acting Manager, Development Assessment to the General
Committee Meeting dated 16 January 2023 regarding planning applications that have been
decided by delegated authority.


REPORT
The Local Government Act 2009 allows, by resolution, a local government to delegate its powers
to the Mayor, CEO, a standing committee or a joint standing committee and the CEO to delegate
those powers to another employee of Council.
Under the current delegations for the Planning Act 2016 the ability to manage, assess and decide
a range of development applications are delegated to officers with the exception of the following
which are reported to Council for a decision:
a)    an application for a variation request mentioned in section 61 of the Planning Act 2016 to
      vary the effect of the planning scheme;
b)    the approval of an application where there is substantial non-compliance with a stated policy
      of the Council or a high order provision of the Planning Scheme being a desired
      environmental outcome, or an overall outcome of a code;
c)    the refusal of any application where Council is the assessment manager;
d)    requests for change representations, and change applications to change or delete conditions
      that were imposed by Council at an Ordinary Meeting or a Special Meeting;
e)    and an application for a proposed development of significant community interest.
It should be noted though that due to the strict time frames of the Planning Act 2016, officers under
the current delegations have the ability to decide an application where the application has the
potential for 'deemed approval'.
In accordance with the current delegations, a wide range of development applications are decided
by Council officers each month, with a limited number of applications reported to Council for a
decision.
Attachment 1 lists applications that are decided by delegated authority during the month of
November 2022 (excluding applications seeking to remove a tree(s) adjacent to a building or
structure):

                                                                                       Page 4 of 122

Section 5

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023


Previous Council Consideration
Council receives monthly reports on planning applications that have been decided by delegated
authority.
Finance
Nil.
Risks & Opportunities
Nil.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Departments/Sections Consulted:

       Chief Executive Officer       Community Services                      Corporate Services
       Executive Officer             Director                                Director
       Executive Support             Community Development                   Financial Services
                                     Community Facilities                    ICT
                                     Libraries & Galleries                   Procurement & Fleet
                                     Local Laws                              Property
                                     Waste & Environmental Health            Revenue Services

       Executive Services        x   Environment & Sustainable Development   Infrastructure Services
       Director                      Director                                Director
       Community Engagement          Building & Plumbing Services            Asset Management
       Customer Service          X   Development Assessment                  Buildings and Facilities
       Governance                    Economic Development                    Civil Operations
       People and Culture            Environmental Services                  Disaster Management
                                     Strategic Land Use Planning             Infrastructure Planning,
                                                                             Design and Delivery




                                                                                        Page 5 of 122

Section 6

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 1




                                       Page 6 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                              16 JANUARY 2023

                                                                                                                       Attachment 1

                                       Decision Issued Under Delegated Authority
   1     Application ID:          51901 .3623.01
         Application Type:        Material Change of Use - Minor Change to Approval
        Applicant:                John Peter Woelders, Helen Nanette Woelders
         Registered Plan:         Lot 7 BUP 4736, Lot 8 BUP 4736, BUP 4736
         Location:                Cove Point 7 & 8/18 Park Road Noosa Heads
         Proposal:                TPC 983 - Change to DA - Amalgamation of Units 7 & 8 & Alterations & Additions - John &
                                  Helen Woelders - RG Strategic

        Decision:                 Approved
         Decision Made Date:      02/11/2022

   2     Application ID:          51901.4221.01
         Application Type:        Material Change of Use - Minor Change to Approval
        Applicant:                Michael Henry Richmond, Yvette Nichol Lutze
         Registered Plan:         Lot 2 GTP 353, GTP 353
         Location:                Bolero 2/9 Robert Street Noosaville
         Proposal:                TPC 720 - Change to DA - Enclose Balcony & Minor Alterations to Unit 2 Yvette Lutze &
                                  Michael Richmond -Brennan Planning
        Decision:                 Approved
         Decision Made Date:      28/11/2022

   3     Application ID:          DBW22/0143
         Application Type:        Building Works Assessable Against the PS - Code
        Applicant:                 EarthCert Pty Ltd
         Registered Plan:         Lot 6 RP 231274
         Location:                211 Black Mountain Range Road Black Mountain
         Proposal:                Shed (Biodiversity, Landslide & Setback) - EarthCert Pty Ltd

        Decision:                 Approved
         Decision Made Date:      22/11/2022

                                                                                                                      Page 1 of 14

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GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                       Page 7 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                              16 JANUARY 2023

   4     Application ID:          DBW22/0149

         Application Type:        Building Works Assessable Against the PS - Code

        Applicant:                Jason Mathew McLeod, Emma Louise McLeod
         Registered Plan:         Lot 496 N 21866
         Location:                3 Commodore Court Sunrise Beach
         Proposal:                Dwelling House (Garage Width & Setbacks) - Emma Louise & Jason Mathew McLeod -
                                  PPlan

         Decision:                Approved
         Decision Made Date:      08/11/2022

   5     Application ID:          DBW22/0156

         Application Type:        Building Works Assessable Against the PS - Code

        Applicant:                 EarthCert Pty Ltd
         Registered Plan:         Lot 10 RP 881371
         Location:                111 Uhlmanns Road Black Mountain
        Proposal:                 Additions to Dwelling House (Secondary Dwelling in Agricultural Land & Landslide) -
                                  EarthCert Pty Ltd

        Decision:                 Approved
         Decision Made Date:      09/11/2022

   6     Application ID:          EXE22/0023

         Application Type:        Exemption Certificate - Planning Act Request

        Applicant:                 Professional Certification Group P/L
         Registered Plan:         Lot 33 CP 908656
         Location:                24 Comet Drive Sunrise Beach
        Proposal:                 Exemption from Code Assessment for Landslide - Professional Certification Group

        Decision:                 Approved
         Decision Made Date:      30/11/2022

                                                                                                                     Page 2 of 14

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GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                       Page 8 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                              16 JANUARY 2023

   7     Application ID:          EXE22/0024
         Application Type:        Exemption Certificate - Planning Act Request
        Applicant:                 Brennan Planning Pty Ltd
         Registered Plan:         Lot 2 RP 196994
         Location:                1073 Pomona Kin Kin Road KIN KIN
         Proposal:                Shed (Agricultural Land) - Brennan Planning Pty Ltd

         Decision:                Approved
         Decision Made Date:      30/1 1/2022

         Application Type:        Material Change of Use - Minor Change to Approval
        Applicant:                Richard Graham Beattie
         Registered Plan:         Lot 17 SP 133159
         Location:                8 Sandybanks Track Noosa North Shore
         Proposal:                 Change to DA - Addition Boatshed (Detached House) - Richard Beattie - Pure Building
                                   Approvals

        Decision:                 Approved
         Decision Made Date:      22/11/2022

         Application Type:        Material Change of Use - Minor Change to Approval & Roadworks, Landscaping, Stormwater &
                                  Clearing Vegetation
        Applicant:                 Brown Rooster P/LTTE
         Registered Plan:         Lot 6 SP 179879
         Location:                27 Grant Street Noosa Heads
         Proposal:                Combined Change to DA - Window & Block Work (Dual Occupancy) - Brown Rooster Pty
                                  Ltd
        Decision:                 Approved
         Decision Made Date:      16/11/2022

                                                                                                                     Page 3 of 14

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                                       Page 9 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                               16 JANUARY 2023

    10   Application ID:           MCU21/0190

         Application Type:         Material Change of Use - Code

        Applicant:                 Hanifin Education Management ATF The Hanifin Family Trust
         Registered Plan:          Lot 410 RP 48112, Lot 411 RP 48112
         Location:                 65 & 67 Elanda Street Sunshine Beach
        Proposal:                  Multiple Dwelling (4 units) - Hanifin Education Management ATF The Hanifin Family
                                   Trust - Urban Strategies Pty Ltd

        Decision:                  Approved
         Decision Made Date:       28/11/2022

    11.  Application ID:           MCU22/0080

         Application Type:         Material Change of Use - Code

        Applicant:                 Mark Bain Constructions Pty Ltd
         Registered Plan:          Lot 571 RP 48112
         Location:                 15 Ross Crescent Sunshine Beach
         Proposal:                 Dwelling House (Coastal Protection) - Mark Bain Constructions - Pivotal Perspective
                                   Pty Ltd

        Decision:                  Approved
         Decision Made Date:       21/11/2022

                                                                                                                       Page 4 of 14

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                                      Page 10 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   12    Application ID:          MCU22/0086

         Application Type:        Material Change of Use - Code

         Applicant:               Justine Elsie Oxley
         Registered Plan:         Lot 1 SP 297286
         Location:                411 Black Pinch Road Cootharaba
        Proposal:                 411 Black Pinch Road Cootharaba - Dwelling House (Agricultural Land & Landslide) -
                                  Justine Oxley - Fluid Building Approvals

         Decision:                Approved

         Decision Made Date:      02/11/2022

   13    Application ID:          MCU22/0096

         Application Type:        Material Change of Use — Code

        Applicant:                Jane Margaret Blake, Cameron Blake
         Registered Plan:         Lot 77 MCH 546
         Location:                42 Lukes Road Cooroy Mountain

        Proposal:                 Dwelling House & Rural Workers Accommodation - Cameron & Jane Blake - Adapt
                                  Town Planning

        Decision:                 Approved
         Decision Made Date:      02/11/2022

                                                                                                                    Page 5 of 14

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Section 11

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 11 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                               16 JANUARY 2023

    14   Application ID:           MCU22/0099

         Application Type:         Material Change of Use - Code

        Applicant:                Sonja Jean Heron, David Murray Hill
         Registered Plan:          Lot 2 SP 265110
         Location:                36 Riverpark Drive Ringtail Creek
         Proposal:                 Dwelling House (Biodiversity, Flooding & GFA) - David Hill & Sonja Heron - Adapt Town
                                   Planning + Development Management

        Decision:                  Negotiation Decision Notice — Approved
         Decision Made Date:      03/11/2022

    15   Application ID:           MCU22/0133

         Application Type:         Material Change of Use - Code

        Applicant:                Sheree Jayne Hill
         Registered Plan:          Lot 8 RP 162815
         Location:                8 Hinterland Close Tinbeerwah
         Proposal:                 Dwelling House (Biodiversity & Landslide) - Sheree Hil - Coastal Building Certifications

        Decision:                 Approved
         Decision Made Date:       11/11/2022

    16   Application ID:           MCU22/0147

         Application Type:         Material Change of Use - Code

        Applicant:                 Matthew Charles Devine, Geraldine Devine
         Registered Plan:          Lot 2 GTP 100353
         Location:                 Porters Place 2/296 Kidd Road Pomona
         Proposal:                Short Term Accommodation - Matthew & Geraldine Devine - Brennan Planning Pty Ltd

        Decision:                 Approved
         Decision Made Date:      25/11/2022

                                                                                                                      Page 6 of 14

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Section 12

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 12 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                              16 JANUARY 2023

    17   Application ID:          MCU22/0156

         Application Type:        Material Change of Use - Code
        Applicant:                Lisa Maree Micolich
         Registered Plan:         Lot 188 MCH 1261
         Location:                56 Reserve Street Pomona
        Proposal:                 Dwelling House (Setbacks to Boundary & Waterway) - Lisa Micolich

         Decision:                Approved
         Decision Made Date:      29/11/2022

    18   Application ID:          MCU22/0168

         Application Type:        Material Change of Use - Code
        Applicant:                 EarthCert Pty Ltd
         Registered Plan:         Lot 3 SP 127443
         Location:                44 Williams Road Kin Kin
        Proposal:                 Dwelling House & Secondary Dwelling - (Biodiversity & Landslide) - EarthCert Pty Ltd

        Decision:                 Approved
         Decision Made Date:      16/11/2022

    19   Application ID:          MCU22/0176

         Application Type:        Material Change of Use - Code
        Applicant:                Robert Dunbar
         Registered Plan:         Lot 21 GTP 2026
         Location:                The Islander Noosa 21/187 Gympie Terrace Noosaville
        Proposal:                 Food & Drink Outlet - Robert Dunbar - Adamson Town Planning Pty Ltd

        Decision:                 Approved
         Decision Made Date:      30/11/2022

                                                                                                                     Page 7 of 14

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                                      Page 13 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                           16 JANUARY 2023

   20    ~=Application ID:       MCU22/0179 & OPW22/0245
         Application Type:       Material Change of Use — Code
        Applicant:                Pontoon Works
         Registered Plan:        Lot 610 RP 883864
         Location:               48 Masthead Quay Noosaville
         Proposal:               Combined Application - Landing & Jetty - Pontoon Works

        Decision:                Approved
         Decision Made Date:     01/11/2022

   21   ApplicationID.       ~~ OPWIM0l2601.                    OOOO
         Application Type:       Operational Works - Minor Change to Approval
        Applicant:               David John Rooke
         Registered Plan:        Lot 6 RP 179960, Lot 6 RP 179960
         Location:               141 Ferrells Road Cooroy
         Proposal:               Minor Change - Vehicle Crossover - David Rooke

        Decision:                Approved
         Decision Made Date:     22/11/2022
   22 Application                OPES
         Application Type:      Operational Works - Code
        Applicant:               Heath Andrew Matheson
         Registered Plan:        Lot 35 RP 186538
         Location:               39 Pacific View Drive Tinbeerwah & 71 Foxtail Rise Doonan
         Proposal:               Earthworks & Vehicle Crossovers - Mr HA Matheson PR C/- Martoo Consulting

         Decision:               Approved
         Decision Made Date:     22/11/2022

                                                                                                                  Page 8 of 14

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Section 14

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 14 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   23 ~~ Application ID:          OPW22/0172
         Application Type:        Operational Works - Code
        Applicant:                Glen Edward Grams, Lindsay Consulting Pty Ltd
         Registered Plan:         Lot 281 SP 104321
         Location:                53-57 Rene Street Noosaville
         Proposal:                Roadwork, Drainage work, Landscaping, Stormwater - GL Grams C/- Lindsay Consulting
                                  Pty Ltd

         Decision:                Approved
         Decision Made Date:      03/11/2022

   24    Application ID:          OPW22/0206
         Application Type:        Operational Works - Code
        Applicant:                Lyndon Campbell Macmillan, Jennifer St John Macmillan
         Registered Plan:         Lot 735 RP 48111
         Location:                6 Bowman Terrace Sunshine Beach
        Proposal:                 Vehicle Crossover - Lyndon & Jenny Macmillan C/- Pure Building Approvals.

        Decision:                 Approved
         Decision Made Date:      22/11/2022

   25    Application ID:          OPW22/0229
         Application Type:       Operational Works - Code
        Applicant:                Tim Ditchfield Architects
         Registered Plan:         Lot 75 RP 81810
         Location:                59 Seaview Terrace Sunshine Beach
         Proposal:                Stormwater & Vehicle Crossover - Tim Ditchfield Architects

        Decision:                 Approved
         Decision Made Date:      03/11/2022

                                                                                                                    Page 9 of 14

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Section 15

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                                      Page 15 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   26 = Application ID:           OPW22/0231
         Application Type:        Operational Works - Code
        Applicant:                Anglican Church Of Australia
         Registered Plan:         Lot 201 P5011
         Location:                1 Rectory Street Pomona
         Proposal:                Stormwater, Frontage works - Callaghan & Toth Consulting Engineers

        Decision:                 Approved
         Decision Made Date:      23/11/2022

   27 ~=— Application ID:         OPW22/0238
         Application Type:        Operational Works - Code
        Applicant:                Peter John Hunnam, Valerie Mary Hunnam
         Registered Plan:         Lot 1 RP 151839
         Location:                21 Myles Street Tewantin
         Proposal:                Vehicle Crossover - Peter & Valerie Hunnam

        Decision:                 Approved
         Decision Made Date:      16/11/2022

   28    Application ID:          OPW22/0242
         Application Type:       Operational Works - Code
        Applicant:                John Norman Cramb
         Registered Plan:         Lot 1 RP 132403
         Location:                141 Mary River Road Cooroy
         Proposal:                Vehicle Crossover - John Cramb

        Decision:                 Approved
         Decision Made Date:      18/11/2022

                                                                                                                    Page 10 of 14

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Section 16

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 16 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   29    ~=Application ID:        OPW22/0250
         Application Type:       Operational Works - Code
        Applicant:                Benjamin James Marks
         Registered Plan:         Lot 162 RP 174105
         Location:                20 Forest Court Tewantin
         Proposal:                Vehicle Crossover - Ben Marks

        Decision:                 Approved
         Decision Made Date:      17/11/2022

   30    =©Application ID:        OPW22/0256
         Application Type:        Operational Works - Code
        Applicant:                 Lindsay Consulting Pty Ltd
         Registered Plan:         BUP 2770
         Location:                Benwerrin 31 Picture Point Crescent Noosa Heads
         Proposal:                Vehicle Crossover - Lindsay Consulting Pty Ltd

        Decision:                 Approved
         Decision Made Date:      22/11/2022

                                                                                                                    Page 11 of 14

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Section 17

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                                      Page 17 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   31    Application ID:          OPW22/0274
         Application Type:        Operational Works — Vehicle Crossover
        Applicant:                Ryan Vincent Garbacz, Breena Marie Garbacz
         Registered Plan:         Lot 5 CP 907131
         Location:                15 Driftwood Drive Castaways Beach
        Proposal:                 Vehicle Crossover - Pacific BCQ

        Decision:                 Approved
         Decision Made Date:      24/11/2022

   32    Application ID:          OPW22/0288
         Application Type:        Operational Works

        Applicant:                Robyn Lynette Kildey
         Registered Plan:         Lot 6 RP 28718
         Location:                46 Ward Street Tewantin
         Proposal:                Vehicle Crossover - Robyn Kildey

        Decision:                 Approved
         Decision Made Date:      23/11/2022

   33.   Application ID:          RAL22/0013
         Application Type:        Reconfiguring a Lot — Code
        Applicant:                Donald James Colston
         Registered Plan:         Lot 402 SP 246599, Lot 392 SP 246599
         Location:                39 Lorilet Street & 42 Lowry Street Peregian Beach
        Proposal:                 Boundary Realignment (2 lots into 2) - Donald James Colston

        Decision:                 Approved
         Decision Made Date:      10/11/2022

                                                                                                                    Page 12 of 14

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                                      Page 18 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                              16 JANUARY 2023

   34 = Application ID:           RAL22/0017
         Application Type:        Reconfiguring a Lot - Code
        Applicant:                 Eagle Surveys Pty Ltd
         Registered Plan:         Lot 6 RP 35080
         Location:                4 Hill Street Pomona
         Proposal:                Reconfiguration of a lot (1 into 2) - Eagle Surveys Pty Ltd

        Decision:                 Approved
         Decision Made Date:      01/11/2022

   35   ApplicationID.       | ~RAP19/003501..
         Application Type:        Referral Agency Planning - Minor Change to Approval
         Applicant:               Alexandra Murray
         Registered Plan:         Lot 304 P 93112
         Location:                34 Peregian Esplanade Peregian Beach
         Proposal:                Change to RAP - Stormwater Condition (Detached House (Setback, Height, Rooftop
                                  Terrace) - Alex Murray - Adams + Sparkes Town Planning & Development
         Decision:                Approved
         Decision Made Date:      25/11/2022

   36   ApplicationID.       +~RAP270009.02«20
         Application Type:        Referral Agency Planning - Planning
        Applicant:                 Fluid Building Approvals Sunshine Coast
         Registered Plan:         Lot 5 RP 73068
         Location:                22 James Street Noosaville
        Proposal:                 Dwelling House (Site Cover, Setbacks, Length of Wall, Front Fence) - Fluid Building
                                  Approvals

        Decision:                 Approved
         Decision Made Date:      18/11/2022

                                                                                                                      Page 13 of 14

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                                      Page 19 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                             16 JANUARY 2023

   37 = Application ID:           RAP22/0012
         Application Type:        Referral Agency Planning - Planning
        Applicant:                Robert Leonard Jackson
         Registered Plan:         Lot 219 P 93111
         Location:                320 David LowWay Peregian Beach
         Proposal:                Dwelling House (Setbacks & Roof Form) - Robert Jackson - Adamson Town Planning
                                  Pty Ltd

         Decision:                Approved
         Decision Made Date:      18/11/2022

   38    Application ID:          RAP22/0018
         Application Type:        Referral Agency Planning - Planning
        Applicant:                Kylee Jane Burke TTE, Daniel John Burke TTE
         Registered Plan:         Lot 101 N 21846
         Location:                25 Witta Circuit Noosa Heads
         Proposal:                Additions & Alterations to Dwelling House (Site Cover & Setbacks) - Daniel Burke
                                  C/- Brennan Planning

        Decision:                 Refused
         Decision Made Date:      02/11/2022

   39 = Application ID:           RAP22/0028
         Application Type:        Referral Agency Planning - Planning
        Applicant:                Robert Mark Odd, Fiona Elizabeth Odd
         Registered Plan:         Lot 554 N 21868
         Location:                38 Wollomia Way Sunrise Beach
         Proposal:                Dwelling House (Height) - Fiona & Robert Odd - PPlan

        Decision:                 Approved
         Decision Made Date:      16/11/2022

                                                                                                                    Page 14 of 14

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Section 20

GENERAL COMMITTEE MEETING AGENDA                                                       16 JANUARY 2023


2.      MCU21/0212 – REPRESENTATIONS TO DECISION NOTICE FOR DWELLING HOUSE
        AT 66 SEAVIEW TC, SUNSHINE BEACH

Author                Acting Manager Development Assessment, Patrick Murphy
                      Environment and Sustainable Development Department

Index                 ECM/ Application/ MCU21/0212

Attachments           1.    Amended Proposal Plans (27 page attachment provided separately to
                            this agenda)



     APPLICATION DETAILS

     Applicant                             Gavin Raymond Deane
                                           Catherine Jane Deane

     Development Approval                  Material Change of Use - Dwelling house

     Representations Received on           24 October 2022

     Number of Submissions for             Not Applicable
     Original Application


     PROPERTY DETAILS

     Property Address                      66 Seaview Terrace Sunshine Beach Qld 4567

     RP Description                        Lot 69 RP 81810

     Land Area                             574m²

     Existing Use of Land                  Dwelling House

     STATUTORY DETAILS

     SEQRP Designation                     Urban Footprint

     Zone                                  Low Density Residential

     Overlays                              Bushfire Hazard Overlay
                                           Coastal Protection
                                           Landslide Hazard Overlay

     Assessment Type                       Representations made to original approval


EXECUTIVE SUMMARY
This report reviews representations made to a development approval for a dwelling house to be
constructed at 66 Seaview Terrace, Sunshine Beach. The representations seek that condition 4,
which requires removal of the rooftop terrace, be deleted. Condition 4 was recommended to
Council due to the built form and overlooking/privacy concerns for neighbours.
To address these concerns the applicant has amended the proposal plans to increase the setbacks
for the balustrade of the rooftop terrace and increase the size of the screen. The applicant has

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Section 21

GENERAL COMMITTEE MEETING AGENDA                                              16 JANUARY 2023


demonstrated that these measures will prevent overlooking from the rooftop terrace of nearby
properties with the proposed changes to the dwelling remaining within the 8m height limit and
meeting the Code’s performance outcome for roof design and setbacks.
However, the built form associated with the rooftop terrace and the associated intrusion within the
front setback results in excessive bulk to the street and neighbouring properties, and is not
consistent with the predominant character of the streetscape. It is therefore recommended that the
representations be refused.
RECOMMENDATION
That Council note the report by the Acting Manager Development Assessment to the General
Committee Meeting dated 16 January 2023 regarding representations made in relation to
Application No. MCU21/0212 for a Development Permit for Material Change of Use - Dwelling
house situated at 66 Seaview Terrace Sunshine Beach and:
A.   Refuse to delete condition 4 for the following reasons:
     1.    The proposed rooftop terrace is contrary to Performance Outcome PO7 of the Coastal
           Communities Local Plan Code as the form is not consistent with and reflective of the
           beachside character of the area.
     2.    The proposed rooftop terrace is contrary to Purpose and Overall Outcomes 6.3.1.2
           (2)(c) and Performance Outcomes PO7, PO9 and PO16 of the Low Density Residential
           Zone Code as it:
           a.    Does not make a positive contribution to the streetscape or maintain low scale
                 character of the eastern side of Seaview Terrace; and
           b.    Is not consistent with the predominant character of the streetscape.
           c.    Results in a three-storey building which will visually dominate the street and the
                 surrounding area.
B.     Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

REPORT
1.   BACKGROUND
At Council’s Ordinary meeting on 15 September 2022, Council approved an application for a
dwelling house to be constructed at 66 Seaview Terrace, Sunshine Beach subject to a number of
conditions.
The applicant subsequently suspended the appeal period and made representations on 24 October
2022 to condition 4 of the development approval. The representations seek that condition 4 which
requires removal of the rooftop terrace be deleted. Amended plans have been provided as part of
the representations.




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Section 22

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023




                                      Figure 1 – Locality Plan

2.   ASSESSMENT
An assessment in relation to the submitted representations is provided below:
Condition 4 – Amended Plans
4    Prior to the issue of any further development approvals amended plans must be submitted
     to Council. The plans must remove the roof top terrace. The plans must be to the satisfaction
     of the Manager, Development Assessment.
Applicant’s Representation
To assist the assessment of the rooftop terrace, the applicant erected a scaffold platform on site
at the height of the proposed rooftop terrace to determine any potential for overlooking of
neighbouring resident’s private open space or views into habitable windows or doors of
neighbouring properties. This confirmed that the plans previously reported to Council would result
in overlooking of neighbouring private open space.
To address these overlooking/privacy concerns and support their request to delete condition 4, the
applicant amended their plans and:
    Modelled all houses (including those to the west and on the other side of Seaview Terrace
     to ensure no overlooking from any neighbour);
    Reduced the size of the rooftop terrace; and
    Increased the size of the screen.
Assessment of Representation
The proposed roof top terrace does not meet the acceptable outcomes AO7.1, AO16.3 and AO9.1
of the Low Density Residential Zone Code for roof form and front setback and so must be assessed
against the corresponding performance outcomes PO7, PO9 and PO16.
The proposed rooftop terrace is also contrary to Acceptable Outcome AO7.2 of the Coastal
Communities Local Plan Code and must be assessed against the corresponding performance
outcome PO7.
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Section 23

GENERAL COMMITTEE MEETING AGENDA                                               16 JANUARY 2023


Low Density Residential Zone Code:
Purpose and Overall Outcomes
The overall outcomes sought for the Low density residential zone are as follows:
(c)    The distinct look and feel of existing residential neighbourhoods is retained, and
       development makes a positive contribution to the streetscape, maintaining the low density
       and low scale character.
PO7
Buildings and structures:
a)     are low rise and present a building height consistent with structures on adjoining and
       surrounding premises and with the predominant character of the area;
b)     are designed to provide an interesting streetscape and complement landform changes;
c)     do not visually dominate the street or surrounding area;
d)     respect the scale of surrounding vegetation and maintain a vegetated skyline;
e)     do not unreasonably obscure views or lead to overshadowing of neighbouring properties;
       and
f)     do not exceed two storeys.
PO9
Buildings and structures are designed and sited to:
a)     provide a high level of amenity to users of the subject site and adjoining premises,
       including provision of visual and acoustic privacy and access to sunlight;
b)     not unreasonably obstruct views or cause overlooking of private open space or habitable
       areas of adjoining premises;
c)     provide adequate distance from adjoining land uses;
d)     preserve existing vegetation that will help buffer development;
e)     allow for space and landscaping to be provided between buildings including adequate area
       at ground level for landscaping with trees, shrubs and outdoor living;
f)     be consistent with the predominant character of the streetscape; and
g)     protect the natural character and avoid adverse impacts on ecologically important areas such
       as national parks, waterways and wetlands.
AO9.1
Buildings and structures have a setback of 6 metres from the road frontage, provided
that setback to one frontage may be reduced to 4.5 metres where the lot:
a)     has frontage to more than one road; and
b)     is less than 600m2 in area; or
c)     is less than 15 metres in width.
PO16
Roof designs:
a)     contribute positively to the character of the streetscape;
b)     incorporate eaves and roof overhangs;
c)     avoid boxy elevations on the front facade of the building;
d)     do not present an appearance of excessive bulk to the street or neighbouring properties;
e)     do not create opportunities for residents or building users to overlook the private open
       space or view into habitable windows or doors of neighbouring properties.
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Section 24

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023


AO16.1
With the exception of the reuse or renovation of an existing building which does not comply, in
areas other than the Coastal Communities and Noosa Heads local plan areas:
a)    the main roof of buildings has a pitch no less than 5 degrees; and
b)    eaves apply to at least 75% of the perimeter of the roof.
AO16.2
The total width of any parapet wall does not exceed 50% of the width of the front facade of
a building.
AO16.3
Development does not include rooftop terraces.
Coastal Communities Local Plan Code:
AO7.2
Buildings and structures do not include rooftop terraces.
PO7
Buildings, structures and landscaping are consistent with and reflect the beachside character of
the local plan area in terms of form, composition and use of materials.
Whilst the proposed roof top terrace remains within the 8 metre building height limit it is partially
situated within the front setback, being 3.5 metres from the front boundary. Whilst front setback
variations are common on the eastern side of Seaview Terrace these variations are generally
limited to the ground floor level and associated with the practical limitations of providing vehicular
access on a sloping site. Intrusion of the upper level into the front setback is not consistent with
the character of the area and will present excessive bulk to the street and neighbouring properties
and is not in accordance with PO16 and Overall Outcome (c) as detailed above. The proposed
rooftop terrace will also interrupt the view line for dwellings opposite, 69 and 67 Seaview Terrace.
The amended plans lodged result in a three-storey development contrary to AO7.1 of the Low
Density Residential Zone Code, the third storey is 29.8m2 in area. The third story, being partially
located within the front setback, is contrary to the corresponding Performance Outcome as it will
visually dominate the street and surrounding area. The removal of the rooftop terrace results in a
development which is low scale and more consistent with development on the eastern side of
Seaview Terrace.
The following images detail the footprint of the rooftop terrace and elevations of the proposal.




                                                                                     Page 24 of 122

Section 25

GENERAL COMMITTEE MEETING AGENDA                      16 JANUARY 2023




                         Figure 2 – Rooftop Terrace

                                                         Page 25 of 122

GENERAL COMMITTEE MEETING AGENDA                                  16 JANUARY 2023

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                               Figure 2-— Rooftop Terrace
                                                                     Page 25 of 122

Section 26

GENERAL COMMITTEE MEETING AGENDA                                                     16 JANUARY 2023




     Figure 3 – Street Front/Western Elevation (extent within front setback highlighted in yellow)




        Figure 4 – Northern Side Elevation (extent within front setback highlighted in yellow)




                                                                                         Page 26 of 122

Section 27

GENERAL COMMITTEE MEETING AGENDA                                                       16 JANUARY 2023




           Figure 5 – Southern Side Elevation (extent within front setback highlighted in yellow)




                         Figure 6 - Looking south over the roof of 64 Seaview Tce


With regards to overlooking, the amended plans demonstrated that the proposed rooftop terrace
will no longer create opportunities for overlooking of the private open space or views into habitable
windows/doors of neighbouring properties. This has been achieved by:
     Setting the rooftop terrace balustrade 3m back from the northern building edge with planters,
      1.5m from the eastern edge and 4m from the southern edge; and
     Inclusion of a privacy screen on the rooftop terrace on the northern side for 68 Seaview
      Terrace and western side for 69 and 67 Seaview Terrace.



                                                                                            Page 27 of 122

Section 28

GENERAL COMMITTEE MEETING AGENDA                                                       16 JANUARY 2023


3.    PUBLIC COMMENT
Correspondence has been received from several residents in the area since the application was
decided by Council. A summary of the comments received from these residents has been provided
below for Council’s information.
It is important to note that pursuant to the Planning Act 2016, being a code assessable application,
the application (and representations) must be assessed only against the applicable Noosa Plan
codes and matters prescribed by the Planning Regulation 2017. Regard cannot be had to
comments from surrounding residents in deciding the application or the representations.

 Matters Raised                                     Comments
 Construction of a rooftop terrace may lead to      Were Council to approve the rooftop terrace, the
 installing a roof on the terrace at a later date   inclusion of a further roof would require further
 which would add further height                     approval from Council. A condition of approval
                                                    requires the house to be strictly in accordance with
                                                    the approved plans.
 The rooftop terrace is well clear of the horizon    While the dwelling is likely to be more prominent on
 profile of other more recently developed           the horizon profile than the existing houses at 62 and
 houses in the remainder of Seaview Terrace.        64 Seaview Terrace, it is not out of character with the
                                                    broader area, with other dwellings also being
                                                    prominent on the horizon as shown in the photos
                                                    below. The applicant has also demonstrated that the
                                                    proposal meets the maximum height for the area of
                                                    8m.




                                                                                           Page 28 of 122

Section 29

GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023




The dwelling is 3 storeys, above 8m and will      The dwelling is 3 storeys in part with the approved
dominate the streetscape and view back up         dwelling being 8m. The upper storey is partially
from the beach.                                   located within the front setback and will not be in
                                                  keeping with the streetscape character.

The dwelling will impact on privacy for 67 and    To maintain privacy for 68 Seaview Terrace, the
68 Seaview Terrace.                               balustrade to the rooftop terrace is to be setback 3m
                                                  from the northern side of the building and a 1.7m high
                                                  privacy screen installed at 1m from the northern
                                                  building edge. This screen is also continued along the
                                                  western edge to provide screening for 67 & 69
                                                  Seaview Terrace.

The rooftop terrace will overlook 62 and 64       The rooftop terrace has been setback 4m from the
Seaview Terrace with the photo below taken        southern building edge, and 1.5m from the eastern
from the deck and garden of 64 Seaview            building edge which will prevent overlooking for 62
Terrace.                                          and 64 Seaview Terrace.




The proposed rooftop terrace will look straight   The rooftop terrace has been setback 4m from the
down into the patio of 64 Seaview Terrace as      southern building edge, and 1.5m from the eastern
shown by the photo below and pool and carport     building edge which will prevent overlooking of 62 and
areas                                             64 Seaview Terrace.



                                                                                         Page 29 of 122

Section 30

GENERAL COMMITTEE MEETING AGENDA                                                       16 JANUARY 2023




The height of the dwelling, the reduced front       The proposed dwelling is 3 storeys in part as shown in
setback and inclusion of a rooftop terrace will     the section plan below, with the approved plans not
have devastating impact to neighbouring             exceeding 8m and a condition included requiring the
properties and character and appearance of          dwelling to not exceed 8m.
the street.
                                                    The reduced front setback for the rooftop terrace will
                                                    have a detrimental effect on the streetscape and not
                                                    be consistent with character of the area.




Larger houses in the area will have a               Generally, much larger houses are being built
significant impact on the character of the street   throughout the coastal areas of the shire and these
and amenity of the northern end of Sunshine         are impacting/changing the character of streets.
Beach.                                              Notwithstanding, the upper levels generally comply
                                                    with the 6 metre front setback requirement.

Residents have not been consulted on the            The application is required to follow a code
proposed dwelling and impacts of the building.      assessment process and so not subject to the public
                                                    notification process.


                                                                                           Page 30 of 122

Section 31

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


4.    CONCLUSION & REASONS FOR DECISION
It is concluded that the amended plans provided by the applicant have addressed the
overlooking/privacy concerns previously raised around the rooftop terrace for all neighbouring
properties. The proposed setbacks of the roof terrace in combination with a privacy screen will
ensure neighbours privacy is not adversely impacted by the proposed rooftop terrace.
However, the proposal needs to also achieve the built form outcomes within the Noosa Plan. In
this regard, the built form and proposed setback variations of the rooftop terrace are not consistent
with the character of the streetscape and will visually dominate the street and the surrounding area.
It is therefore recommended that the representations be refused.
Departments/Sections Consulted:
     Chief Executive Officer       Community Services                       Corporate Services
     Executive Officer             Community Development                    Financial Services
     Executive Support             Community Facilities                     ICT
                                   Libraries & Galleries                    Procurement & Fleet
                                   Local Laws                               Property
                                   Waste & Environmental Health             Revenue Services

     Executive Services        x   Environment & Sustainable Development    Infrastructure Services
     Community Engagement          Building & Plumbing Services             Asset Management
     Customer Service          x   Development Assessment                   Buildings and Facilities
     Governance                    Economic Development                     Civil Operations
     People and Culture            Environmental Services                   Disaster Management
                                   Strategic Land Use Planning              Infrastructure Planning,
                                                                            Design and Delivery




                                                                                     Page 31 of 122

Section 32

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


3.   SSL22/1856 - PLANNING & ENVIRONMENT COURT APPEAL NO D174 OF 2022 –
     APPLICATION FOR SHORT STAY LETTING UNDER LOCAL LAW NO. 1 &
     SUBORDINATE LOCAL LAW NO. 1 (ADMINISTRATION) 2015 FOR 52 DUNCANS LANE,
     NOOSA NORTH SHORE

Author            Acting Manager Development Assessment Patrick Murphy
                  Environment & Sustainable Development Department

Index             ECM/ Application/ SSL22/1856/ Case/ Laetitia Baker

Attachments       Nil


EXECUTIVE SUMMARY
Not Applicable.

RECOMMENDATION
That Council note the report by the Manager Development Assessment to the General Committee
Meeting dated 16 January 2023 regarding Planning & Environment Court Appeal D174 of 2022
and agree to defend the appeal.

REPORT
On 16 November 2022 Council officers under delegation issued an Approval Notice for Short Stay
Letting of a dwelling at 52 Duncans Lane, Noosaville subject to the standard conditions contained
in Council’s Local Law.
Council officers subsequently identified an error in this approval, due to the building approval
lapsing, and phoned and emailed the applicant on 22 November 2022 and 25 November 2022 to
discuss and advise. A Refusal Notice was later issued on 25 November 2022 based on the
following reasons:
1.   A review of Council’s development approval records has failed to identify any building
     approval to verify the approved use of the building as submitted in this Short Stay Letting
     application. The use of the property for short term accommodation therefore did not lawfully
     commence prior to the commencement of the Noosa Plan 2020 on 31 July 2020.
2.   The property does not meet the requirements of Schedule 21A – Operation of short stay
     letting or home hosted accommodation – section 4(b) of Subordinate Local Law No. 1
     (Administration) 2015 which requires that the short stay letting be lawfully conducted on the
     premises (i.e. is authorised by either a development approval, accepted development
     requirements in Noosa Plan 2020 or by lawful existing use rights).
The applicant has subsequently lodged an appeal to the Planning & Environment Court against
the conditions in the Approval Notice submitting that the conditions should be deleted as:
    The property has use rights for short stay letting having been let for the past 7 years.
    The conditions, while consistent with the conditions ordinarily imposed on an approval under
     the Local Law, they are not reasonably necessary to ensure the operation and management
     of the short stay letting activity will be adequate to protect public health, safety and amenity
     and prevent environment harm.
    There is no automatic requirement for conditions to be imposed on approval, as an approval
     can be granted unconditionally.
    The application assessment has not identified any potential impacts of the premises for short
     stay letting and therefore where no concerns are identified, the conditions should not be

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Section 33

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


     imposed. Any impacts or complaints in the future can be addressed through the Local Law’s
     procedure for amending, suspending, or cancelling the approval or renewal of approval.
    The matters addressed by the conditions are regulated by other statutory instruments.
The applicant has also requested a review of the Refusal Notice issued submitting that:
    there is no mechanism which allows the Council to effectively decide an application twice
     and therefore the Refusal Notice is invalid; and
    as an Approval Notice was issued, the proper procedure under the Local Law was to amend,
     suspend or cancel the approval and in any event, there were no grounds that would warrant
     the amendment, suspension, or cancellation of the approval.
At the time of drafting this report, the request for a review of the Refusal Notice was being
considered by officers, with advice sought from Council’s planning solicitor.
It is in order for Council to defend the appeal and the recommendation is worded accordingly.
Previous Council Consideration
Not Applicable
Finance & Risk
It is premature at this stage to provide advice on the likely prospects of the appeal. There will be
costs associated with defending the appeal, particularly if the matter proceeds to trial.
Consultation
External Consultation - Community & Stakeholder
McCullough Robertson – Troy Webb
Internal Consultation
Departments/Sections Consulted:

    Chief Executive Officer       Community Services                        Corporate Services
    Executive Officer             Director                                  Director
    Executive Support             Community Development                     Financial Services
                                  Community Facilities                      ICT
                                  Libraries & Galleries                     Procurement & Fleet
                                  Local Laws                                Property
                                  Waste & Environmental Health              Revenue Services

    Executive Services        x   Environment & Sustainable Development     Infrastructure Services
    Director                      Director                                  Director
    Community Engagement      x   Building & Plumbing Services              Asset Management
    Customer Service          x   Development Assessment                    Buildings and Facilities
    Governance                    Economic Development                      Civil Operations
    People and Culture            Environmental Services                    Disaster Management
                                  Strategic Land Use Planning               Infrastructure Planning,
                                                                            Design and Delivery




                                                                                     Page 33 of 122

Section 34

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023



4.      MCU22/0067 – REPRESENTATIONS TO DEVELOPMENT PERMIT FOR MATERIAL
        CHANGE OF USE FOR SHORT TERM ACCOMMODATION AT 401 SUNRISE ROAD,
        TINBEERWAH

Author                Graduate Development Planner, Jada Lyons
                      Environment and Sustainable Development Department

Index                 ECM/ Applications/ MCU22/0067

Attachments           Nil



     APPLICATION DETAILS

     Applicant                       T & J Hodgkinson P/L

     Development Approval            Material Change of Use - Short-term accommodation

     Representations Received on     7 September 2022

     Number of Submissions for       2 Properly Made
     Original Application

     PROPERTY DETAILS

     Property Address                401 Sunrise Rd Tinbeerwah Qld 4563

     RP Description                  Lot 7 RP 207543

     Land Area                       1.97 hectares

     Existing Use of Land            Dwelling house and associated structures

     STATUTORY DETAILS

     SEQRP Designation               Rural Living Area

     Locality                        Tinbeerwah

     Zone                            Rural Residential

     Overlays                        Biodiversity, Waterways and Wetlands Overlay
                                          Area Subject to Biodiversity Overlay
                                     Bushfire Hazard Overlay
                                         High Potential Bushfire Intensity
                                     Landslide Hazard Overlay
                                         High Hazard Area
                                         Moderate Hazard Area
                                     Koala Habitat Area
                                         Koala Priority Area
                                         Core Koala Habitat Area

     Assessment Type                 Representations made to original approval



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Section 35

GENERAL COMMITTEE MEETING AGENDA                                                  16 JANUARY 2023


EXECUTIVE SUMMARY
A report for this application was presented to Council at the General Committee Meeting dated 24
October 2022 regarding change representations made to the original development approval for a
Material Change of Use for Short Term Accommodation at 401 Sunrise Road, Tinbeerwah.
The applicant has made change representations to the following conditions of the decision notice:
5.    The total number of guests accommodated at any one time must not exceed eight (8).
6.    All outdoor areas, including balconies, decks, pools and the like, must not be used after 9pm
      each night.
12.   The driveway, including the crossover from Sunrise Road, must be sealed to the reasonable
      satisfaction of the Manager Development Assessment.
15.   The development must be provided with a potable water supply connected to each cabin.
      The storage capacity of the potable water supply must be a minimum of 5000 litres per guest.
      The storage capacity of the potable water supply must be a minimum of 4000 litres per guest
      bedroom/unit/cabin.
Councillors raised several issues regarding the proposed change representations at the General
Committee meeting including the maximum number of guests accommodated at any one time and
carparking available onsite for guests. Further information regarding these issues was sought by
Councillors and the matter was deferred to the Ordinary Meeting dated 27 October 2022.
The applicant extended the decision period on 26 October 2022 to allow further discussion
between planning staff and the applicant regarding the sealing of the shared access driveway
(condition 12). A further site visit confirmed that the current crossover and a portion of the shared
access driveway (including the access points to 393 & 403 Sunrise Road) is unsealed. The
remainder of the shared access driveway towards 399 & 401 Sunrise Road is sealed and does not
need to be altered.
The applicant’s representation to amend condition 12 to only require sealing of the crossover is
not supported due to the impacts of the unsealed section on surrounding residents. The condition
is recommended to be amended to include sealing 34 metres of the shared access driveway
(including the crossover from Sunrise Road) to meet up with the existing sealed portion of the
driveway.
In terms of carparking available to guests on the subject site, this was not raised in the applicant’s
representations, however it is noted that the subject site includes an existing two car garage and
sufficient carparking is available in front of the dwelling house and on the driveway for an additional
4 cars.
The request to amend condition 6 is not supported due to the proximity of outdoor areas to
neighbouring properties and the potential impacts from late night time use.
It is recommended that conditions 5 and 15 be amended generally as requested by the applicant
and the request to amend conditions 6 and 12 be refused, with condition 12 instead recommended
to be amended to include the sealing of the crossover from Sunrise Road and the existing unsealed
portion of the shared access driveway.

RECOMMENDATION
That Council note the report by the Graduate Development Planner to the General Committee
Meeting dated 16 January 2023 regarding representations to Development Approval
(MCU22/0067) for a Material Change of Use – Short-term accommodation situated at 401 Sunrise
Road Tinbeerwah and:
A.    Amend conditions 5, 12 and 15 to read as follows:
      5.    The total number of guests accommodated at any one time must not exceed ten (10).
      12.   The driveway, including the crossover from Sunrise Road, must be sealed for a length
            of 34 metres to meet the existing sealed portion of the driveway, to the satisfaction of
            the Manager Development Assessment.

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Section 36

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


      15.   The development must be provided with an approved reticulated potable water supply.
            The storage capacity of the potable water supply must be a minimum of 50,000 litres
            (e.g., 1 x 50,000 litre tank or 2 x 25,000 litre tanks).
            There is to be an adequate quantity of water to be made readily available for the
            number of guests for the duration of the booking.
B.    Refuse the representations made for conditions 6 for the following reasons:
      Condition 6
      1.    The use of outdoor areas at night by guests accommodated on the site has the potential
            to adversely impact resident’s amenity, given the pool and outdoor areas are located
            within reasonable proximity to nearby houses.
      2.    The restriction on use of outdoor areas only applies to use of the property for short
            term accommodation and does not apply to the residential use of the property by
            owners.
C.     Note the report is provided in accordance with Section 63(5) of the Planning Act 2016.

REPORT
1.    BACKGROUND
A development application for a Material Change of Use for Short-Term Accommodation was
approved at Council’s Ordinary meeting on 18 August 2022.
The applicant suspended the appeal period and made representations to the development
approval conditions on 7 September 2022. A report regarding the change representations was
presented to Council at the General Committee Meeting dated 24 October 2022 where several
issues were raised by Councillors regarding carparking spaces and increasing the number of
allowable guests. The matter was deferred to the Ordinary Meeting on 27 October 2022 to allow
for further information to be provided.
The applicant extended the negotiated decision period on 26 October 2022 to allow further
discussion between the applicant and Council regarding the sealing of the shared access driveway.
2.    ASSESSMENT
As a result of discussion at the General Committee meeting, Councillors queried the extent of
carparking available to guests on the subject site. It is noted that the dwelling house includes an
existing two car garage and sufficient carparking in front of the dwelling and on the driveway for at
least an additional 4 cars (see Figure 1 below).




                           Figure 1 – Available Carparking Spaces for Guests

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An assessment in relation to each of the submitted representations is provided below:
Condition 5
The total number of guests accommodated at any one time must not exceed eight (8).
Applicant’s Representation
The Floor Plan, prepared by RG Strategic and dated 14/4/2022, revision 01, details the dwelling
and the 4 x existing bedrooms. The Floor Plan details that the dwelling accommodated 10 x guests
at a time. The Floor Plan is approved by Council under Condition 2 of the Decision Notice.
It is proposed that Condition 5 be amended to be consistent with the approved plans.
Assessment of Representation
It is noted that within the original submitted application material the applicant advised that a
maximum of 4 bedrooms and 8 guests would be accommodated, which differs to the 5 beds and
10 guests indicated on the approved plans. There are no requirements within the Rural Residential
Zone Code and the Visitor Accommodation Code that restricts the number of guests or bedrooms
made available as part of the approved short-term accommodation use.
It is noted that the Low Density Residential Zone Code seeks to limit the number of bedrooms
available for short term accommodation to 5. It is reasonable that 2 persons would be
accommodated within each of these rooms thereby enabling at least 10 persons to be
accommodated. The current proposal relates to land within the Rural Residential Zone which
includes a generously proportioned home with significantly greater separation from neighbouring
dwellings as to what can be achieved in the Low Density Residential Zone.
Furthermore, as the proposal does not include any changes to the existing dwelling house and will
not change the number of bedrooms available for guests, it is considered reasonable to amend
condition 5 to reflect the number of beds in the approved plans as follows:
5.   The total number of guests accommodated at any one time must not exceed ten (10).


Condition 6
All outdoor areas, including balconies, decks, pools and the like, must not be used after 9pm each
night.
Applicant’s Representation
To limit the use of the outdoor areas to 9:00PM is restrictive and unreasonable considering:
    The dwelling and associated pool, balconies and decks are orientated to the North-east and
     overlook the property’s bush as illustrated in the below photographs. As such, any potential
     associated noise with the use of the outdoor areas is directed away from the neighbouring
     properties;
    The subject site is a large rural residential allotment, and the outdoor areas and pool are
     densely screened by vegetation which provides a significant buffer between the neighbouring
     properties;
    The 9:00PM curfew unfairly restricts the guest’s ability to experience the scenic rural amenity
     and the sub-tropical climate unique to the Noosa hinterland; and
    A similar approval by Noosa Council has conditioned the outdoor areas to be used by guests
     until 10:00PM (MCU22/0006).




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GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023




Given the above reasons, it is requested that the Condition be revised to allow the outdoor area to
be utilised until 10:00pm by the short-term accommodation guests.
Furthermore, to restrict the use of the outdoor areas when the dwelling is being utilised by the
property owners is unreasonable. As such, it is recommended that the Condition be revised to
allow the owners of the property to enjoy their property without limitation.
It is proposed that Condition 6 of the Decision Notice is amended to read as:
6.   All outdoor areas, including balconies, decks, pool and the like, must not be used by those
     persons using the property for Short-Term Accommodation after 10pm each night.
Assessment of Representation
The applicant’s representation is not supported due to the proximity of the pool and outdoor areas
to the neighbouring properties. The outdoor pool area is located approximately 5 metres from the
side property boundary and 35 metres from the neighbouring dwelling. The use of outdoor areas
at night has the potential to impact on the amenity of neighbouring properties and as such it is
considered reasonable to restrict the use of outdoor areas to 9pm each night.
The example provided by the applicant (MCU22/0006) relates to land within the Rural Zone and
provides for at least 150 metre separation between the subject dwelling and neighbouring
dwellings.
The condition only applies to the use of the property for short term accommodation and not as a
private residence.


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GENERAL COMMITTEE MEETING AGENDA                                                  16 JANUARY 2023


Condition 12
The driveway, including the crossover from Sunrise Road, must be sealed to the reasonable
satisfaction of the Manager Development Assessment.
Applicant’s Representation
It is an unreasonable imposition on the applicant to seal the entire length of the driveway and
crossover access to Sunrise Road.
The applicant agrees to seal the shared entry to Sunrise Road for a distance of 10 metres in
accordance with Council’s standards relevant to rural properties. The sealing of the crossover to
Sunrise Road will provide improved access to all properties who benefit from the easement
including 393, 399, 403 and the subject site 401 Sunrise Road.
It is unreasonable for Council to require the applicant to seal the complete length of the driveway
(in addition to the 6 metres agreed), a length of approximately 100 metres, when:
     The driveway is utilised by the subject site and three (3) additional properties (393, 399 and
      403 Sunrise Road). As such, any works undertaken, and the associated costs should be
      jointly shared by the property owners who benefit from the sealing and driveway
      improvement; and
     The use of the dwelling for Short-term Accommodation is of a lessor scale and intensity than
      that of the dwelling being used for permanent residence and occupied 100% of the time. As
      such, is it unfair for the applicant to be burdened with all of the costs associated with the
      sealing of the entire driveway.
It is proposed that Condition 12 of the Decision Notice is amended to read as:
12.   The crossover from Sunrise Road must be sealed for a length of 10 metres to the reasonable
      satisfaction of the Manager Development Assessment or to Council’s relevant standard for
      rural driveways.
Assessment of Representation
It is considered that the short term accommodation use will increase vehicle traffic using the shared
access driveway and surrounding roads due to the amount of guests able to be accommodated at
any given time. The increase in use of the driveway has the potential to create a greater dust and
noise nuisance to the adjoining properties at 393, 399 and 401 Sunrise Road that share the
driveway with the subject site. As such, it is not considered unreasonable to require the shared
access driveway to be improved to retain amenity for surrounding neighbours and safety of the
road network.
A site inspection confirmed that a majority of the shared access driveway has previously been
sealed, with approximately 34 metres (including the crossover from Sunrise Road) of the access
driveway not currently sealed (see Figures 2-4 below).
It is recommended that the applicant’s representations to seal only the crossover from Sunrise
Road be refused as it is considered that this will not be sufficient to cater for safe vehicular access
to the subject site and surrounding properties. Alternatively, it is recommended to agree to change
the condition to include the sealing of the crossover from Sunrise Road and an approximate length
of 21 metres of the shared access driveway to connect to the existing sealed portion of the
driveway. It is recommended that condition 12 reads as follows:
12.   The driveway, including the crossover from Sunrise Road, must be sealed for a length of 34
      metres to meet the existing sealed portion of the driveway, to the satisfaction of the Manager
      Development Assessment.




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GENERAL COMMITTEE MEETING AGENDA                                        16 JANUARY 2023




                Figure 2 – Unsealed Portion of Shared Access Driveway




                Figure 3 – Unsealed Portion of Shared Access Driveway

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GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023




                     Figure 4 – Existing Sealed Portion of Shared Access Driveway


Condition 15
The development must be provided with a potable water supply connected to each cabin. The
storage capacity of the potable water supply must be a minimum of 5000 litres per guest. The
storage capacity of the potable water supply must be a minimum of 4000 litres per guest
bedroom/unit/cabin.
Applicant’s Representation
Condition 15 as currently worded is not relevant to the approved development and existing
dwelling. It is proposed that the Condition be amended as per below.
It is proposed that Condition 15 of the Decision Notice is amended to read as:
15.   The development must be provided with a potable water supply. The storage capacity of the
      potable water supply must be a minimum of 5,000 litres per guest.
Assessment of Representation
After further consideration it is noted that the wording of the condition concerning potable water
supply is unclear regarding the minimum amount of water to be supplied for each guest. As such,
the condition has been amended to clearly state the minimum water supply needed for the
approved 10 guests.
It is recommended that the requested changes to the condition be agreed to and condition 15 to
read as follows:
15.   The development must be provided with an approved reticulated potable water supply. The
      storage capacity of the potable water supply must be a minimum of 50,000 litres (e.g., 1 x
      50,000 litre tank or 2 x 25,000 litre tanks).
      There is to be an adequate quantity of water to be made readily available for the number of
      guests for the duration of the booking.


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GENERAL COMMITTEE MEETING AGENDA                                                  16 JANUARY 2023


3.    CONCLUSION & REASONS FOR DECISION
The applicant has sought to make change representations to conditions 5, 6, 12 and 15 of the
decision notice. It is recommended that Council agree to amend conditions 5 and 15 regarding the
number of guests accommodated at any one time and supplying potable water to the premises but
refuse the representations for proposed amendments to conditions 6 and 12. Condition 12 is
recommended to be amended to include the sealing of the crossover from Sunrise Road and the
existing unsealed portion of the shared access driveway.
Departments/Sections Consulted:
     Chief Executive Officer          Community Services                      Corporate Services
     Executive Officer                Community Development                   Financial Services
     Executive Support                Community Facilities                    ICT
                                      Libraries & Galleries                   Procurement & Fleet
                                      Local Laws                              Property
                                      Waste & Environmental Health            Revenue Services

     Executive Services           x   Environment & Sustainable Development   Infrastructure Services
     Community Engagement             Building & Plumbing Services            Asset Management
     Customer Service             x   Development Assessment                  Buildings and Facilities
     Governance                       Economic Development                    Civil Operations
     People and Culture               Environmental Services                  Disaster Management
                                      Strategic Land Use Planning             Infrastructure Planning,
                                                                              Design and Delivery




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Section 43

GENERAL COMMITTEE MEETING AGENDA                                              16 JANUARY 2023


5.   SUNSHINE COAST & NOOSA REGIONAL CLIMATE ACTION ROADMAP

Author           Project Coordinator – Climate Change Adaptation, Shayan Barmand
                 Environment & Sustainable Development Department

Index            ECM/Subject/Climate Change 41.23

Attachments      1.    RCAR_Sunshine Coast_Noosa_FINAL_Roadmap_05 Jan 2023


EXECUTIVE SUMMARY
The purpose of this report is to provide an update on the Regional Climate Action Roadmap project
developed in partnership with the Sunshine Coast Council. Specifically, the report provides
information on the completion of the first phase of the project as well as the accompanying
Roadmap. The report then outlines the proposed next steps for Council to undertake in order to
address the risks posed by climate change to Council’s business, people, assets and services.
This work is important as Council services are critical to residents, businesses, visitors and
everyone who enjoys Noosa. The way we respond to the growing threat of climate change
underpins the liveability, social cohesion and economic prosperity of our region and presents an
opportunity to improve all of these through sustainable, low-carbon and climate-resilient
development and activities. This work aligns closely with Council’s Climate Response Plan.

RECOMMENDATION
That Council note the report by the Project Coordinator – Climate Change Adaptation to the
General Committee Meeting dated 16 January 2023 and:
A.   Note the Regional Climate Action Roadmap developed in partnership with Sunshine Coast
     Council (Attachment 1); and
B.   Note the continued advancement of climate risk management through the three priority
     themes identified by Sunshine Coast Council and Noosa Council in the Roadmap, namely:
     building climate-ready councils, empowering climate-ready communities and advocating for
     a climate-ready region.

REPORT
Climate Action Roadmap
Climate risk is defined as the potential for adverse consequences resulting from the impacts of
climate change on lives, livelihoods, health and wellbeing, ecosystems and species, economic,
social and cultural assets, services (including ecosystem services), and infrastructure. Addressing
the risks posed by climate change is an important priority outlined in Council’s Climate Change
Response Policy and Climate Change Response Plan.
Over the last year, Council has been working with the Sunshine Coast Council on the Regional
Climate Action Roadmap (RCAR) project. This pilot project tested Phase 1 of the Queensland
Climate Resilient Councils (QCRC) Climate Risk Management Framework (CRMF) and Guideline.
The project has been funded through a $210,000 grant from Local Government Association of
Queensland, and is now complete. The partnership has been important for improving both
Councils’ climate risk management.
The Roadmap document and included Statement of Intent have been developed at the regional
level and endorsed by the project’s Executive Steering Group. The document captures the
learnings and outcomes of the year-long project and notes the current and emerging risks posed
by climate change. It outlines a way forward through regional collaboration, partnerships and a


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commitment to work with the community, key sectors and other levels of government to build a
shared vision of a climate-ready region.
The Roadmap includes three priority themes with a number of focus areas under each theme as
our next steps to build a climate-ready region. The priority themes are:
1.   BUILDING CLIMATE-READY COUNCILS
     This theme recognises that building the resilience of our own services to climate hazards is
     a core responsibility. Whilst each council operates as a separate organisation, there are
     significant benefits from working together to understand our climate risks and identify
     opportunities for improved services that deliver better outcomes.
2.   EMPOWERING CLIMATE-READY COMMUNITIES
     This theme recognises that preparing for a changing climate is everyone’s responsibility, but
     everyone needs the motivations, resources, and skills to enable them to prepare. Councils
     will continue to lead and support our community to meet their shared responsibilities in
     building a climate-ready region.
3.   ADVOCATING FOR A CLIMATE-READY REGION
     Some of our major local climate risks are created by decisions outside our region and outside
     the direct control of our councils. Councils must therefore continue to leverage their regional
     alliances to advocate for changes to State and Federal government legislation and policies
     that exacerbate local climate risks, and for improved funding for our regional climate change
     response.
The project included the following steps:
    Community survey
    Internal Council staff survey
    Information stocktake
    Governance assessment
    Internal workshop series
    External stakeholder roundtables
    Cross-leadership workshops
    Roadmap development
Subsequent phases of the LGAQ framework include detailed climate risk planning and
understanding of impacts on service delivery (Phase 2) and implementing climate actions (Phase
3).
Policy Alignment
CORPORATE PLAN
This project, and the intended next steps outlined in the Roadmap, align with the Corporate Plan’s
values of community, sustainability and innovation. It also aligns with:
    Theme 1, Key Focus Area 7: 'Plan our response to Climate Change’
     o   20-year goal: ‘Noosa Shire is better prepared for Climate Change’
    Theme 2, Focus 8 'Maintain the ability to respond to disaster events'
     o   20-year goal: ‘Council and the Noosa community are resilient in the face of
         emergencies and disaster events.’
    Theme 3, 20-year goal: ‘Our economy is diverse and resilient’
    Theme 4, 20-year goal: ‘Noosa Shire is well-managed and sustainable’
    Theme 5, Focus 1, 3, 6, 8, 10, 11, and 13.


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GENERAL COMMITTEE MEETING AGENDA                                                  16 JANUARY 2023


The Corporate Plan also has a specific key focus area to ‘embed risk management practices into
decision making processes.’ With this comes the 20-year goal for ‘best practice risk management
practices are embedded in decision making.’ This project, and future work arising from this project,
aim to implement best-practice climate risk management practices for Council and the community
we serve, as well as to continue to embed climate risk management into decision-making, policies
and procedures at Council.
CLIMATE CHANGE RESPONSE POLICY
On the 21 December 2017, Council endorsed the Climate Change Response Policy. This policy
highlights the risks posed by a changing climate, and declares that “it is critical that Council adopts
a long-term proactive approach regarding these risks to help improve and build the adaptive
capacity of our Shire.” The Policy recognises that “proactive planning for climate-related risks
includes ensuring appropriate development requirements, adequate infrastructure planning,
effective disaster management, good asset management and appropriate governance systems are
established and implemented.” As outlined in the Policy, the objectives to mitigate and adapt to
climate change all inherently aim to reduce climate risks.
CLIMATE CHANGE RESPONSE PLAN
Council’s Climate Change Response Plan (CCRP) was endorsed by Council on 19 August 2021.
This project aligns with the CCRP’s Theme 1 – Strong Leadership & Governance and the following
strategic priorities:
     Strategic Priority 1.3 to “move Council from business-as-usual operations to adopting deep,
      systemic change and being a powerful influencer and example of climate action” and
      associated specific actions
     Strategic Priority 1.2 to “strengthen partnerships with governments and stakeholders to take
      urgent action to achieve a low carbon economy and resilient community”
      o      Includes the specific action to “develop collaborations with other local governments to
             address climate risks and help build a low carbon economy. This includes developing
             a regional climate action roadmap for the broader Sunshine Coast region…”
The project also aligns with Theme 2 – Energy Efficiency and Renewable Energy, and the strategic
priority 2.3 to “develop a climate-aware and empowered community for reducing climate risks and
emissions”. It also aligns with Theme 7 – Resilient and Adaptive Communities and Built
Environment and its associated strategic priorities and specific actions.
Highlights
Some of the key highlights from this project include:
     Use of IPCC’s climate risk framework in this project is seen as best-practice in climate risk
      management.
     Partnering with the climate change team at Sunshine Coast Council has been very beneficial
      as it has built strong relationships that increase our capacity to respond to a “super wicked”
      problem such as climate change. It has also led to cost efficiencies and a number of other
      collaborative projects that improve our resilience to climate change.
     This project was a QCRC Pilot Project – one of only two across the State, setting Council up
      as a leader in this space
     Establishing a Regional Youth Climate Leadership Group for long-term engagement on
      climate change response. This important engagement led to the development of the Youth
      Statement on Climate Change which has been submitted to Council with a request to share
      more broadly through appropriate channels.
     Establishing a Roadmap and an accompanying Statement of Intent which captures the
      learnings and outcomes of the year-long project and outlines our commitment to collaborate
      at the regional level and work with the community, key sectors and other levels of government

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      to build a shared vision of a climate-ready region. This will be delivered through three priority
      themes with a set of associated focus areas under each:
      o     Building climate-ready councils;
      o     Empowering climate-ready communities;
      o     Advocating for a climate-ready region.
Through this project, it became clear that climate change is likely to present a multitude of risks to
Council. Building the resilience of our own services to climate hazards is thus a core responsibility.
Amongst others, this includes responding to:
     Increased demand on Council services
     Increased costs of service provision
     Reduced asset life and capacity
     Supply chain disruptions
     Workforce health and safety compromised
     Workforce disruptions
     Cascading impacts across divisions
     Health impacts from failure of services
     Disruption to social and community capital
There is also the potential for litigation risks, reputational risks, as well as transfer of risk onto
Council from private parties and other levels of government. This project and future climate risk
management work Council plans to undertake, aim to better understand these risks, manage the
risks, avoid long-term costs and create opportunities wherever possible.
Benefits
The following outcomes have been achieved through this project:
     Increased awareness of climate risk for each Council at each of the three organisational
      levels (operational, business and organisational).
     Improved understanding of Noosa and Sunshine Coast council staff regarding the locally-
      specific exposure and vulnerabilities for the activities and assets involved in provision of their
      service including the features of the assets, activities or population served that contribute to
      or exacerbate negative impacts.
     Recognition that critical infrastructure failure and cascading/compounding risks are a
      regional priority for action for both Councils and our key stakeholders.
     Methods and tools that will allow Council to quantify climate risk more effectively across the
      organisation while also growing internal capacity and capability to respond to the unfolding
      risks.
     Improved understanding regarding:
      o     Knowledge gaps relating to climate risk management decisions;
      o     Risks that are within Council’s capacity to control and manage;
      o     The need to develop capacity, capability, supporting organisational structures, culture,
            policies, procedures, and processes to enable action to identify and manage climate
            risk;
      o     A more current understanding of the extent of climate change governance within each
            Council and identification of available opportunities for each Council to improve their
            climate change governance.
     A Regional Climate Action Roadmap (the Roadmap) with associated resources and website
      (with QR code link available in the Roadmap).


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Benefits to external stakeholders include:
    Clear recognition by Noosa and Sunshine Coast Councils that the climate is changing and
     that an urgent response is required.
    Clear recognition that Noosa and Sunshine Coast Councils will be working collaboratively,
     along with key sectors and our communities to deliver a climate-ready region.
    Clear understanding that many people in the region are aware of, understand and accept the
     need to respond to the climate risks facing the region.
    The delivery of a Roadmap that intends to inform and guide the delivery of climate risk
     management within the region.
    Establishment of a Regional Youth Climate Leadership Group that engages youth leaders
     from around the region to share the youth voice on climate change, its impacts and response
     actions. This includes the development of a Youth Statement on Climate Change shared with
     both Council CEOs. This group intends to continue over the long-term climate risk
     management process.
    Important progress was made to bring climate change forward to both Kabi Kabi & Jinibara
     Traditional Custodian groups as an important issue that both Councils are working to
     address. Important relationships have been built with representatives of both groups, who
     recognise that climate change is a subject worth engaging on. However, the process to
     establish formal engagement with multiple representatives of each group remains ongoing.
     Both Councils have reflected the importance of a long-term engagement with Indigenous
     groups on climate change, beyond just the scope of the first phase Pilot, and have formally
     acknowledged and committed to partnering with Kabi Kabi and Jinibara in the Roadmap.
NEXT STEPS
In order to advance the Roadmap themes and progress climate risk management for Council, the
next steps identified by the project team include:
    Progress opportunities to deliver an assessment of cascading/compounding risks to Council
     services from critical public infrastructure failure;
    Investigate regional heat risks together with Sunshine Coast Council;
    Continue to engage with Indigenous groups and the Regional Youth Climate Leadership
     Group on our climate change response;
    Engage with LGAQ and other stakeholders to seek further funding to complete Phases 2 and
     3 of the draft Climate Risk Management Framework and Guidelines;
    Continue internal staff and community engagement on climate risks;
    Improve climate change governance to ensure climate risks are systematically addressed
     through Council’s strategic and financial planning, operational delivery and reporting and
     evaluation decision making processes;
    Develop an internal capability and capacity-building program that aims to embed
     consideration of climate change within Council processes, decision making and service
     delivery in order to ensure that Council can improve its ability to respond to climate risk;
    Continue advocating to the State & Federal Governments for funding support, and policy and
     regulatory changes to support climate risk reduction and resilience building;
    Continue the role of the project’s Executive Steering Group (ESG) to continue support for a
     regional approach to addressing climate risks.
Previous Council Consideration
Ordinary Meeting Minutes, 19 August 2021 Item 3, Page 28
That Council note the report by the Principal Strategic Planner and Carbon Reduction Officer to
the Planning & Environment Committee Meeting dated 10 August 2021 and:

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GENERAL COMMITTEE MEETING AGENDA                                               16 JANUARY 2023


A.   Note the report on submissions received during the community consultation on the draft
     Climate Change Response Plan;
B.   Adopt the final Climate Change Response Plan, provided as Attachment 1 to the report;
C.   Request the CEO to establish a community reference group within 3 months of adoption to
     assist with the implementation of the plan and in particular request that group include
     representatives from the Kabi Kabi First Nations People;
D.   Request the CEO to investigate options for the formation of a Youth Reference Group or the
     like, to participate in Council’s climate change response and contribute to practical solutions
     to include indigenous youth;
E.   Request the CEO to develop a detailed implementation action plan in consultation with the
     community reference group to inform Council’s future budget processes;
F.   Note that Council has been awarded $310,000 in state government grant funding for two
     climate change resilience pilot projects to work in collaboration with other southeast
     Queensland councils to increase local government capability to mitigate and adapt to climate
     risk.
Finance
With Phase 1 of the Climate Risk Management Framework now complete, there are no expected
immediate financial implications related to establishing the Roadmap. It is intended that funding be
sought for implementing actions listed as ‘Next Steps’ on a project-by-project basis. Acting on
climate change risk is likely to provide financial benefits over the long term through increased
preparedness. While there are upfront costs associated with responding to climate change
(through mitigation and adaptation), many of the response actions identified have co-benefits for
human and ecosystem wellbeing.
There is also overwhelming agreement amongst experts of the importance of climate resilience
and disaster preparedness in the face of increasing threats and costs posed by a changing climate.
Analyses from the Insurance Council of Australia, the Productivity Commission and Deloitte show
that for every dollar invested on resilience measures that better protect communities from extreme
weather, ten dollars are returned in avoided damage and recovery costs.
Risks & Opportunities
The Roadmap process seeks to address the Councils’ organisational and community climate risks
and implement strategies that both mitigate climate change by reducing greenhouse gas
emissions, as well as adapt to the current and expected impacts of climate change by building
resilience and adaptive capacity.
Without adequate consideration of climate risks to Council staff, assets, services and the
community, Council and the community will continue to be exposed to climate impacts which are
expected to occur more frequently, for longer and more extensively than before, which will have
major health, wellbeing and economic implications into the future. The economic cost of only the
February/March 2022 flood event was $7.7 billion to Queensland, with an estimated $5.56 billion
in insured losses across south-east Queensland and coastal New South Wales. A business-as-
usual approach is costly and risky for Council when considering the extent of changes expected to
occur, as well as the rising costs of climate disasters (see Figures 1 and 2 below) at all scales.




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GENERAL COMMITTEE MEETING AGENDA                                                             16 JANUARY 2023




        Figure 1. Total disaster losses from 1970-2019 ($ billions). Source: ABC News via Climate Council




            Figure 2. Cost of disasters in Australia ($ billions). Source: ABC News via Climate Council

Consultation
The Roadmap captures the outcomes of the internal and external engagement activities and
commits to the development of climate risk management responses for Noosa and the Sunshine
Coast.
External Consultation - Community & Stakeholder
An External Survey was distributed to the residents of Noosa and Sunshine Coast Council regions,
with a cut down version being circulated to younger residents (aged 18 years and younger). The
Community survey elicited 1347 responses (234 responses from Noosa, 1113 responses from
Sunshine Coast) and 270 responses were elicited from the Youth within the region.
Additionally, 3 x two-hour on-line climate risk workshops were delivered in February 2022. Around
90 key sectoral leaders from across the region were involved in exploring climate change related
risks and opportunities for the region. These workshops delivered improved understanding of local
sectoral leader knowledge and perspectives regarding:
o    climate risks specific to our region, and the local causes of those risks;

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GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


o    priority local climate risk issues, and the diverse parties who have control and responsibility
     for addressing these issues;
o    interest in advancing their own climate risk management and pursuing collaborative
     approaches to share responsibility.
In July 2022, 55 key sectoral leaders were engaged in a second series of Roundtable workshops
(1 x 1.5-hour on-line workshop and 2 x 2-hour in person workshops). At these Roundtables,
community stakeholders were engaged to:
o    Review our learning from Round 1;
o    Present and discuss the Roadmap;
o    Identify trusted local networks that the Councils can draw on to ‘Empower Climate Ready
     Communities’ (Focus Area 2 of the Roadmap) to involve the broader community in the
     climate conversation and climate risk management action.
Internal Consultation
Knowledge, resource and capacity gaps were explored with internal stakeholders through the
delivery of an internal survey, a series of Internal Staff Workshops, Cross Divisional Leadership
Workshops, and a Leadership Meeting with staff. The Internal Survey was distributed to all local
government council employees at both the Noosa and Sunshine Coast Councils. The internal
survey elicited 383 responses (88 responses from NC staff, 295 responses from SCC staff).
Within the Cross Divisional Leadership Workshops, Senior staff and Executives were specifically
asked to reflect on, and identify, whether they have appropriate knowledge to make climate risk
management decisions to address the identified risks, whether the risk is under their control to
manage, and whether they have the appropriate capacity, capability and supporting organisational
structures, culture, policies, procedures, and processes to allow them to identify and manage the
risk.
Departments/Sections Consulted:

    Chief Executive Officer       Community Services                        Corporate Services
    Executive Support             Director                                  Director
                                  Community Development                     Financial Services
                                  Community Facilities                      Fleet
                                  Libraries & Galleries                     ICT
                                  Local Laws                                Procurement
                                  Waste & Environmental Health              Property
                                                                            Revenue Services

    Executive Services        X   Environment & Sustainable Development     Infrastructure Services
    Director                      Director                                  Director
    Community Engagement          Building & Plumbing Services              Asset Management
    Customer Service              Development Assessment                    Buildings and Facilities
    Governance                    Economic Development                      Civil Operations
    People and Culture            Environmental Services                    Disaster Management
                                  Strategic Land Use Planning               Infrastructure Planning,
                                                                            Design and Delivery




                                                                                     Page 50 of 122

Section 51

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 1




                                      Page 51 of 122

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Section 52

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 52 of 122

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Section 53

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 53 of 122

GENERAL COMMITTEE MEETING AGENDA                                                         16 JANUARY 2023

             A shared responsibility

              This Regional Climate Action Roadmap           emissions, prepare for our changing climate,
              outlines a way forward for our collaborative   and be more resilient when hazards happen.
              partnership as Councils, and our commitment    Our key sectors, from the built environment
              to working with the community, key sectors,    and infrastructure, to tourism, agribusiness,
              and other levels of government to build our    community services and environment, need
              shared vision of a climate-ready region. This  to reduce their emissions and prepare their
              Roadmap is the start of a longer joumey to     own organisations for these hazards too. As
              collaboratively address climate change across  individuals and members of our community,
              the Sunshine Coast region.                     we have a responsibility to reduce our
                       .                          .          emissions, consider our own readiness, be
              As Councils, we have a key role to play in     informed, understand the consequences and
              addressing climate change by ensuring that     support our neighbours and communities to
              the services we provide are resilient to more  appropriately respond to climate hazards.
              frequent and extreme events and trends.
              We also have a responsibility to reduce our    We acknowledge that not everyone is
              carbon emissions to reduce the changes in      equally capable of preparing for, coping
              climate that are causing these hazards to be   with, or appropriately responding to, extreme
              more frequent and extreme.                     climatic hazards. We also recognise that
                  .          :            ;        ‘         low emissions technologies may not be
              The impacts of climate change in our region    affordable or accessible for everyone within
              cannot be tackled by Councils alone - itis a   our community. As Councils, we will ensure
              shared responsibility across all sectors of the ihakwecconsitier ine vulnerability ereur
              community. Peres an ongoing need Toy all       communities and advocate for the extra
              levels of government to provide leadership     support people need to ensure they do not get
              and support for our community to reduce their  left behind in our climate readiness journey.
    SS               ny      -     en      = ati   =    —— =      -             i              “TY               .
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            se                  a          SN                    I                       8   iy i ar
              aT                          aaa          Dome kre                   -                    nm oF

                                                                                 ee                |      en
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                  Sp              -               gi    ge ON Po              ee             ee | a      ee
              be   |      ly  mink  |   al    Te  1a _     =    mia a > 1G me >        i  uy a5 iad       )  2.

                                                        -—- F                          4 4 ,      A

                         4):                             ye                                3.
                Building climate              Empowering climate                 Advocating for a
                 ready councils                ready communities               climate ready region

                                                                                                       “a

                                                                                              Page 53 of 122

Section 54

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 54 of 122

GENERAL COMMITTEE MEETING AGENDA                                                           16 JANUARY 2023

              Our regional climate challenges and opportunities                                           I

              Climate change is bringing more frequent and     Many of the changes we need to make to
              extreme climate hazards to our region - rain,    prepare for climate change impacts can
              storms, flooding, sea level rise, storm surges,  bring other benefits too. They can bring
              droughts, heatwaves and bushfires. Some of       opportunities to build the economic vibrancy of
             these happen fast, whilst others unfold slowly.   our region, strengthen our community capital,
             Whilst our community has experienced many         and support healthy environments and
              of these hazards before, it is the increasing    landscapes. At their heart, these changes        5
              severity and frequency of these hazards,         improve human health and wellbeing, making       |
              in close succession, that will result in rising  our places more liveable, attractive and         3
              impacts on our region.                          valuable. New business and employment.
                            .                                  opportunities can arise from developing        :
              The places we live, work and play were not       innovative solutions to climate challenges,
              planned with this severity or frequency of       emissions reductions initiatives and resource |
              climate hazards in mind. Our region also        efficiencies.                                 {
              attracts many new residents each year, who                                                   j
              are not familiar with local climatic hazards.                                               y
              Now is the time to assess what assets,                                                 = =j
              activities and people will be exposed to these                                        —
              hazards, and to consider whether there are                                        —
              changes we can make to our residences,                                               4
             workplaces, recreation areas and community                                    : =
              spaces, and the way we run our activities,                                   a
              organisations and businesses, to prevent or at                            —
              least minimise the impacts.

                           Fd   P
                        wl         y                            Vi darian Wom kcte] aa
                          A        o>,
                                                                 The development of this roadmap included
                                                                 engagement with staff within both Noosa
                                                                 and Sunshine Coast Councils, a community
                                                                 survey, and initial workshops with local
                                                                 leaders from our region’s key sectors.
                                                                 Both Councils have undertaken a range of
                                                                 important work on climate change prior to
                                                                 this project, which provided us with a strong
                                                                 foundation to take a deeper look at our
                                              a |                Council and regional risks.

                                              i

             «        \Wyfupgtinecoase.      SESE
                                              1)

                                                                                                Page 54 of 122

Section 55

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 55 of 122

GENERAL COMMITTEE MEETING AGENDA                                                             16 JANUARY 2023

   ae      =           4            : .                                ™     -   ;   ec             .

                                      -                          ———       =                gar
                             FE:                                                    5 ath
              Looking inwards                                                —

              As part of our initial collaboration,            areas are impacted in drought, and our
              conversations were held with council staff       transportation infrastructure can be damaged
              from across a range of different service areas    in extreme heat. In the short term, this means
              about the risks from a changing climate.         we may have to cease some of our services,
              This spans staff from waste management           and in the longer term it will lead to higher
              to transport, from parks and gardens to          costs for us as Councils — in increased
              community development, from people and            repairs, maintenance and replacements,
              culture to economic development, and from        associated with reduced asset life, and rising
              environmental operations to planning and          insurance costs.
              development.
                                                                Our  services
              The message is clear: our Councils are                            ..
              already experiencing impacts from a changing     We rely on electricity, water, waste,
              climate. Staff anticipate the impacts will be    telecommunications and transport _
              Sinner avaeaibated As haeards bacon               infrastructure (‘critical infrastructure’) to
              increasingly frequent and severe. Whilst many     provide services. More severe and frequent
              of these impacts are specific to individual      climate hazards ere Cats this critical
              service areas, there are some common impact       infrastructure to fail more often. Occasional,
              themes that emerged.                             short disruptions can be managed through our
                                                                business continuity planning process, but we
              Our people                                       are not yet prepared for the ‘new normal’ of
                            .   .    .               .          repeated and longer disruptions that are likely
              Our workforce is being disrupted when climate    to occur with a changing climate.
              hazards happen, especially during or after
              other events such as the COVID pandemic.         We also rely on a wide range of other
              Some of our staff are impacted personally,       suppliers to run our operations and provide
              some can't get to work, and others are helping   services. The COVID-19 pandemic has
              their communities respond. More frequent and      reminded us that hazards elsewhere can
              severe events are putting greater demands on     disrupt our supplies. We are exposed to global
              our staff and services, for example, to provide  supply chain issues that arise from climate
              and manage cool spaces as refuges from            hazards, just like other organisations.
              heat. Many of our staff also work outdoors,                      ;
              which places them at higher risk of personal      Our community
              harm, and the productivity of all our staff is   As Councils, we play a unique role in
              impacted through heatwaves. These and other      supporting the wellbeing of our community,
              staffing issues will make it increasingly difficult our vibrant local economy, and our healthy
              to run our services as normal. Therefore,        environment through the provision of our
              how we respond to these disruptions, and the     services. Our staff are aware that our ability
              provision of adequate resources required to      to maintain exceptional service provision is
              do so, remains an important issue to address.    foundational to the success of our region,
                                                               and when our services are compromised,
              Our assets                                        it has flow-on impacts. Our planning and
              Council assets can be damaged by rapid           development choices also leave a long-term
              and severe hazards such as storms and             legacy for our region. There is more we need
              bushfires, but they are also impacted by         to understand about our changing climate,
              slow and chronic hazards such as drought         especially increasing temperatures, to support
              and heat. For example, the landscape and         our region’s climate resilience.
              character values provided by our prized parks
              and gardens, streetscapes and recreation

                                                                                                           5

                                                                                                 Page 55 of 122

Section 56

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 56 of 122

GENERAL COMMITTEE MEETING AGENDA                                                             16 JANUARY 2023

              Looking outwards

              \We have started a conversation with leaders       protecting the environment as inherently linked
              from key sectors about the impacts to local        with protecting human wellbeing, and the
              organisations and the communities they support     wellbeing of future generations, feeling that we
              and serve. We sought perspectives from             are strongest as a community with the shared
              sectors as diverse as built environment and        goal of caring for Country.
              infrastructure to not-for-profits and community          :     ’
              outreach groups, from the small and medium         We witness impacts to the places we eed
              business sector to our leading education and       ee Le             Le   R MD ee alee aL
              health institutions, and from natural resource     gardens, from our favourite national parks
              management groups to youth representatives.        Se                                 le
                                                                 disruption to our livelihoods, especially for the
              Overwhelmingly, our local leaders told us          many small and medium business owners
              that the mental health and wellbeing of our        and employees in sectors such as tourism,
              communities is at risk from the compounding        retail and construction across our region. We
              stresses that arise from a changing climate.       struggle to juggle family, work, and caring
              They reminded us that people don’t                 responsibilities when climate hazards happen.
              compartmentalise impacts from climate change                    /                       :
              — everything comes together at a personal level.   Our     TLS GrOURS and not-for-profit
                                                                 organisations do their best to support us, but
              Our local leaders urged us to take a big picture   are reliant on volunteers and limited budgets,
              view and pursue transformative action, to          and are not well prepared for the loss of
              acknowledge and respond to the urgency of this     critical infrastructure such as electricity, water,
              issue. Likewise, youth leaders from across the     telecommunications that often occurs with
              region stressed the urgency of taking action to    climate hazards.
              protect their future and expressed the position          :
              that everyone has the power and responsibility      et ede the
              to make change. The regional youth see             workshops with
                                                                 local leaders

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5	1	1	1	38	4	2171	3315	72	34	96	122

Section 57

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 57 of 122

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Section 58

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 58 of 122

GENERAL COMMITTEE MEETING AGENDA                                                             16 JANUARY 2023

                                          Building climate ready councils
                                          Focus Areas
                                          1. Identify shared opportunities to develop the capacity and skills of
                                             our people to understand and respond to climate change in their
                                             work, through regional training and development opportunities.
                                          2. Investigate requirements to support council staff's wellbeing
                                             and build our workforce’s climate resilience. We will explore the
                                             impacts of a changing climate on our staff and take proactive
                                             steps to improve our workforce planning to protect their physical
                                             and mental health.
                                          3. Strengthen regional collaborations for climate and disaster
                                             projects and partnerships, acknowledging that climate hazards do
                                             not respect Council boundaries.
                                          4. Actively pursue grant opportunities to unpack cascading and
                                             compounding impacts to Council services from failure of
                                             electricity, water, waste, telecommunications and transport
                                             (‘critical infrastructure’),
                                             identified as a key climate risk from the first phase of our
                                             collaboration.

                  ay &                    Empowering climate ready communities
                                          Focus Areas
                   Bs         st          1. Partner with First Nations Peoples, recognising the unique
                                             knowledge of the Kabi Kabi and Jinibara people and their
                                             enduring stewardship of country to ensure their needs are
                                             recognised and their distinctive contributions are valued in our
                                             regional response to climate change.
                                          2. Continue to engage with the community and further develop our
                                             communication and engagement tools to increase community
                                             involvement in regional climate change decision-making.
                                          3. Encourage and facilitate new regional partnerships to foster
                                             experimentation and innovation, and to find opportunities
                                             to strengthen us as a region of choice. Ve will facilitate
                                             the sharing of information, resources, tools and
                                             approaches through trusted local community
                                             and professional networks.

              s       \Wy/Sunshinecoase.      NISSEN
                           COUNCIL            i    Mie

                                                                                                  Page 58 of 122

Section 59

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 59 of 122

GENERAL COMMITTEE MEETING AGENDA                                                               16 JANUARY 2023

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                  include more climate resilient planning frameworks and building
                  codes, better funding for climate resilient initiatives, and policies
                  that incentivise emissions reductions.

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                                                                                                    Page 59 of 122

Section 60

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 60 of 122

GENERAL COMMITTEE MEETING AGENDA                                                             16 JANUARY 2023

                     =       5 pte a Vit: mS rill              ay PS     es
            =      a        3 ee iden        ==   ee    in = a     ie :              P
                           ee
                              eS                 ee Ed
               Sa                     aye                               rte    =

              Important terms

              The following definitions have been sourced       include: water insecurity; declining agricultural
              from the Intergovernmental Panel on Climate       productivity; increasing infectious diseases,
              Change, the CSIRO and the UK Met Office.          displacement and mental health problems;
              They have been simplified to suit the context     damages to infrastructure and key economic
              and intended audience of this Roadmap             sectors; and changes in ecosystem structure
              document.                                        and functioning, amongst others.
              Climate change: a large-scale, long-term shift    Climate risk: The potential for adverse
              in average weather patterns across the world      consequences resulting from climate change
              as a result of human activities.                  impacts. Risk results from the interaction of
                .               .                 .            vulnerability, exposure, and hazard.
              Climate hazard: Climate-related physical
              events or trends that may cause loss of life,     Exposure: The presence of people,
              injury, or other health impacts, as well as       livelihoods, species or ecosystems,
              damage and loss to property, infrastructure,      environmental functions, services, and
              livelihoods, service provision, ecosystems and    resources, infrastructure, or economic, social
              environmental resources. Hazards can              or cultural assets in places and settings that
              include an increased frequency and intensity      could be adversely affected.
              in heatwaves, droughts, temperatures, fire           Ss                .        .          .
              weather, heavy rainfall, sea level rise, storms,  Resilience: The capacity of social, economic
              coastal erosion and flooding, amongst others.    and environmental systems to cope with a
                                                               climate hazard or disturbance, responding
              Climate impacts: The effects of climate           or reorganising in ways that maintain their
              change on lives, livelihoods, health,             essential function, identity and structure, while
              ecosystems, economies, societies, cultures,      also maintaining the capacity for adaptation,
              services, and infrastructure. This includes       learning and transformation.
              cascading impacts (where one impact                        i                .
              triggers multiple others in a proliferation      Vulnerability: The propensity or
              or snowball effect of interactions) and           predisposition to be adversely affected.
              compounding impacts (where two or more           Vulnerability encompasses a variety of
              impacts occur concurrently to increase          concepts and elements including sensitivity or
              the overall severity of impacts). Examples        susceptibility to harm and lack of capacity
                                                               to cope and adapt.

               SiMe)
               POR tte eet
               sees a PSE         For further information on the Regional Climate Action Roadmap
               igh Shs            scan the QR code to go to our project website.
               Ber gear
               eae
                  Taide HS HH

                           Supine coase

                                                                                                 Page 60 of 122

Section 61

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 61 of 122

GENERAL COMMITTEE MEETING AGENDA                                                          16 JANUARY 2023

                                                       December 2022

                                                       © Sunshine Coast Regional Council 2009-current.
                                                       Sunshine Coast Council™
                                                       is a registered trademark of Sunshine
                                                       Coast Regional Council.

                                                       sunshinecoast.qld.gov.au
                                                       [email protected]
                                                       T O7 5475 7272 F O7 5475 7277
                                                       Locked Bag 72
                                                       Sunshine Coast Mail Centre
                                                       Qld 4560

                                                       © Noosa Council 2022

                                                       noosa.qld.gov.au
                                                       [email protected]
                                                       T 07 5329 6500 F 07 5329 6501
                                                       Street Address: 9 Pelican Street, TEVVANTIN
                                                       Postal address: PO Box 141, TEVWANTIN QLD 4565

                                                       Disclaimer
                                                       Information contained in this document is based
                                                       on available information at the time of writing.
                                                       All figures and diagrams are indicative only and
                                                       should be referred to as such. While the Sunshine
                                                       Coast Council and Noosa Council have exercised
                                                       reasonable care in preparing this document. it
                                                       does not warrant or represent that it is accurate
                                                       or complete. Councils or its officers accept no
                                                       responsibility for any loss occasioned to any person
                                                       acting or refraining from acting in reliance upon any
                                                       material contained in this document.

                                                       Acknowledgements
                                                       Both Councils wish to thank all contributors and
                                                       stakeholders involved in the development of this
                                                       document.

                                                                                                       14

                                                                                              Page 61 of 122

Section 62

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023




                                      Page 62 of 122

GENERAL COMMITTEE MEETING AGENDA                            16 JANUARY 2023

                                                        Regional
                                                     Climate
                                                       Action
                                                       Roadmap
                                                     Creating our climate ready future

                                                             dyes

                                                               Page 62 of 122

Section 63

GENERAL COMMITTEE MEETING AGENDA                                                                 16 JANUARY 2023


6.      FINANCIAL PERFORMANCE REPORT – DECEMBER 2022

Author               Financial Services Manager (Acting), Pauline Coles
                     Corporate Services Department

Index                ECM/ Subject / 22.09 – Monthly Financial Performance Report

Attachments          1.     Statement of Income and Expenditure (Profit & Loss and Capital)
                     2.     Statement of Financial Position
                     3.     Statement of Cash Flows
                     4.     Summary of Materials and Services Expenditure


EXECUTIVE SUMMARY
Year-to-date (YTD) performance against current budget as at 31 December 2022 is positive with
operating revenues outperforming forecast. Operating expenditure is slightly over forecast YTD,
with an underspend in Employee Costs currently offsetting the overspend in Materials and Services
Capital revenues are above forecast while capital expenditure is below forecast due to timing of
project delivery.

     YTD Financial Performance Summary
                                    Budget             Actual         Variance      Variance
                                                                                                      Status
                                       $m                 $m               $m             %
     Operating Revenue                $56.7             $60.1                $3.3         5.9%     Above Budget
     Operating Expense                $55.6             $55.6                $0.1         0.1%       On Track
     Operating Position                $1.1              $4.5                $3.4       306.5%
     Capital Revenue                   $4.5             $16.3               $11.8       264.6%     Above Budget
     Capital Expenditure*             $31.4             $26.7                $4.7        15.0%     Below Budget

* Reflects constructed assets and intangibles only (excludes contributed)

The $4.5 million YTD operating surplus comprises $1.7 million general operating surplus from
activities that are funded through Council’s general rate, regulatory fees and sales of goods and
services; as well an additional $1.9 million from waste operations and $0.9k in unspent levy and
separate charge funds which are constrained in reserve for future use. The general operating
surplus position is also augmented by a number of incomplete grant-funded programs.

                                                                               Actual      Budget      Variance
 Item                                                                            YTD          YTD          YTD
                                                                                  $m           $m            $m
 General business operating position (unconstrained funds)                       $1.7       ($1.2)          $2.9
 Unspent levies (constrained funds)                                              $0.9         $0.9          $0.0
 Waste operations                                                                $1.9         $1.4          $0.5
 Total Council Operating Position                                                $4.5         $1.1          $3.4

Financial statements including Statement of Income & Expenditure, Statement of Financial
Position (balance sheet), and Statement of Cash Flows are included as attachments for information
for Council.




                                                                                                    Page 63 of 122

Section 64

GENERAL COMMITTEE MEETING AGENDA                                                     16 JANUARY 2023


Figure 1: Actual Performance Compared to Budget




Council’s performance against key measures of financial sustainability has been calculated as at
December 2022. These statutory indicators enable the reader to assess Council’s success in
managing its budget, cash and debt as well as undertaking sustainable asset management. The
table below contains a snapshot of a number of key measures, with full detail included in the report.

 YTD Measures of Financial Sustainability
                                                       Current
                                      Target                         Actual YTD          Status
                                                       Budget
 Operating Surplus Ratio              0-10%             -0.6%            7.5%           On Track
 Net Financial Liabilities Ratio      <60%              1.0%            -36.9%          On Track
 Cash Cover Ratio                   3 months         6.7 months      11.7 months        On Track
 Asset Sustainability Ratio           > 90%            188.0%           95.6%           On Track


RECOMMENDATION
That Council note the report by the Manager Financial Services (Acting) to the General Committee
Meeting dated 16 January 2022 outlining December 2022 year to date financial performance
against budget, including changes to the financial performance report with the inclusion of key
financial sustainability indicators.

REPORT
Operating Revenue (YTD Benchmark 50.0%)
Council has received 50.7% ($60.1 million) of its operating revenue budget ($118.4 million).
Commentary on each revenue category is provided below.

 Category             Summary                   Comments
 Rates and Levies     $41.6 million (50.4%)        Waste utility charges $174.5k above YTD budget
                      of the annual budget          (51.0% or $7.3 million of $14.3 million annual budget
                      of $82.5 million has          earned)
                      been earned                  General rate (net of discounts) $208.3k above YTD
                                                    budget (50.2% or $31.4 million of $62.6 million annual
                                                    budget earned)
 Fees and             $4.6 million (51.9%) of      Building & Plumbing fees $130.7k above YTD budget
 Charges              the $8.9 million annual       (50.3% or $1.1 million of $2.2 million annual budget
                      budget has been               earned)
                      earned


                                                                                         Page 64 of 122

Section 65

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023


Category        Summary                   Comments
                                             Property and Facility fees $118.5k above YTD budget
                                              (58.6% or $300.8k of $514k annual budget earned)
                                             Cemetery fees $39.9k above YTD budget (63.02% or
                                              $193.1k of $306.4k annual budget earned)
                                             Waste Management fees $37.7k above YTD budget
                                              (49.1% or 107.4k of $219.0k annual budget earned)
                                             Revenue Services $34.6k below YTD budget (43.5%
                                              or $166.8k of $383.5k annual budget earned)
Sale of Goods   $6.9 million (55.7%) of      Holiday Park revenue $302.8k above YTD budget
and Services    the $12.3 million             (62.5% or $2.2 million of $3.5 million annual budget
                annual budget has             earned). Any revenue upside will be generally offset by
                been received                 a corresponding increase in associated operating
                                              costs
                                             Waste disposal fees $274.8k above YTD budget
                                              (53.6% or $2.3 million of $4.2 million annual budget
                                              earned)
                                             Community Facility fees $206.4k above YTD budget
                                              (56.1% or $1.6 million of $2.8 million annual budget
                                              earned)
                                             Sales of Recyclables $70.9k below YTD budget
                                              (45.9% or $685.2k of $1.5 million annual budget
                                              earned)
Interest        $1.9 million (224.4%)        Interest revenues are tracking above budget YTD
Received        of the $870k annual           following the investment of surplus cash into higher
                budget has been               yielding term deposits.
                earned
Other Revenue   $1.5 million (51.6%) of      Waste Management royalties $34.6k above YTD
                the $2.8 million annual       budget (187.7% or $47.2k of $25.1k annual budget
                budget has been               earned)
                earned                       Community Facility revenue $36.6k above YTD budget
                                              (61.7% or $238.3k of $386.5k annual budget earned)
                                             Properties & Facilities revenue $82.6 below YTD
                                              budget (48.8% or $838.9k of $1.7 million annual
                                              budget earned)
                                             Local Laws revenue $53.6k below YTD budget (19.4%
                                              or $38.8kk of $200.0k annual budget earned)
Operating       $2.3 million (45.4%) of      Operating Grants and subsidies are slightly above YTD
Grants,         the $5.1 million annual       budget expectations due to the receipt of a QRA Local
Subsidies       budget has been               Economic Recovery Grant, Queensland Arts
                received                      Showcase Program Grant, Illegal Dumping Grant and
                                              Public Health Network Grant.
                                             75% ($1.9 million) of the financial assistance grant was
                                              prepaid in June 2022 and may impact on Council’s
                                              2022/23 final operating position if the prepayment
                                              approach is discontinued by the Australian
                                              government. Council has also been advised that its
                                              allocation of future year financial assistance grants is
                                              likely to decrease, which has the potential to further
                                              impact Council’s operating result.
Unitywater      On track                     Unitywater distributions are fixed each year so little
Distributions                                 budget variance risk




                                                                                     Page 65 of 122

Section 66

GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023


Figure 2: Operating Revenue Position by Type (Excluding Rates)




Operating Expenditure (YTD Benchmark 50.0%)
Actual operating expenditure is currently 46.7% ($55.6 million) of full year budget ($119.1 million).
Detailed commentary for each expenditure category is provided below.

 Category            Summary                        Comments
 Employee Costs      $19.6 million (46.4%) of the      YTD under expenditure for permanent staff
                     annual budget of $42.3             salaries and wages ($1.4 million) due to position
                     million has been expended          vacancies, partially offset by additional spend on
                                                        casual staff and external labour hire ($773.1k).
                                                       Training costs $62.6k under YTD budget (30.0%
                                                        or $112.1k of $374.0k annual budget spent)
                                                       Council’s Certified Agreement annual salary
                                                        increase is due in February 2023 and is linked to
                                                        the CPI Brisbane Dec Qtr index. Council’s current
                                                        budget has made provision for a 5.0% CPI
                                                        increase however if the actual CPI is higher this
                                                        shortfall will need to be offset against current year
                                                        employee cost savings.
 Materials and       $25.4 million (45.6%) of the      Civil Operations $479.9k over YTD budget
 Services            $55.7 million annual budget        (53.7% or $4.5 million of $8.4 million annual
                     has been expended.                 budget spent)
                                                       Holiday Parks $210.0k above YTD budget
                                                        (54.5%% or $2.5 million of $4.5 million annual
                                                        budget spent) – offset by additional revenue.
                                                       Environment & Sustainable Development
                                                        Management $150.6k over YTD budget (655.6%
                                                        or $154.0k of $23.5k annual budget spent)
                                                       Infrastructure Services $107.3k above YTD
                                                        budget (22.8% or $270.1k of $1.2 million annual
                                                        budget spent)
                                                       Community Facilities $84.5k over YTD budget
                                                        (54.1% or $1.2 million of $2.3 million annual
                                                        budget spent)
                                                       Insurance Costs $50.9k over YTD budget
                                                        (101.8% or $743.9k of $730.9k annual budget
                                                        spent)
                                                       Waste Management $165.6k below YTD budget
                                                        (44.7% or $6.0 million of $13.1 million annual
                                                        budget spent)


                                                                                         Page 66 of 122

Section 67

GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023


 Category           Summary                        Comments
                                                    Infrastructure Planning, Design & Delivery $65.5k
                                                      below YTD budget (6.5% or $27.8k of 429.9k
                                                      annual budget spent)
                                                    Libraries & Galleries $56.7k below YTD budget
                                                      (36.96% of $504.6k of $2.1 million annual budget
                                                      spent)
                                                    Development Assessment $54.2k below YTD
                                                      budget (36.37% or $504.6k of $1.4 million annual
                                                      budget spent)
 Finance Costs      Currently on track                  Whilst existing loan borrowings are set with fixed
                                                         interest rates, any further RBA rate rises will
                                                         impact finance costs on new loan borrowings.
 Depreciation       Currently on track                  Current inflationary conditions for construction
                                                         inputs will continue to impact the value of
                                                         Council’s infrastructure assets and depreciation.
                                                         The annual asset revaluation cycle will quantify
                                                         the financial risk by end of financial year.
 Other Expenses     Currently on track             Nil

Figure 3: Operating Expenditure Position by Type




Tourism and Economic Development Investment Summary
Council resolved to report on a monthly basis, investment details for tourism and economic
development. Expenditure at 31 December 2022 is outlined below:
 Expenditure                  Annual Budget              YTD Budget         YTD Actual      YTD Variance
                                        $m                      $m                 $m
 Payment to Tourism Noosa                $2.65                 $1.39               $1.39                  -

 Economic Development                    $1.20                 $0.43               $0.42             $0.01

 Total                                   $3.85                 $1.81               $1.80             $0.01

The first instalment payable under the Tourism Noosa agreement for the 2022-23 financial year
has been made. Work on the renewal of the current agreement, which was extended for 12 months
to 30 June 2023 will commence in the coming months.
Economic Development expenditure is on track with the development of the Destination
Management Plan underway.
Tourism and economic development activity is funded through the general rate, with 5.8% of the
annual general rate committed towards tourism and economic development. Should actual general

                                                                                        Page 67 of 122

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GENERAL COMMITTEE MEETING AGENDA                                                   16 JANUARY 2023


rate revenue fall below budget, this does not impact Council’s contractual commitment to fully fund
its contribution to Tourism Noosa and all associated tourism activity. Any general rate revenue
shortfall is funded through other general revenue sources to ensure all planned activities are
undertaken in full.
Quarterly Supplementary Information - Legal Expenses
An update on legal costs and associated expenditure is provided on a quarterly basis. Expenditure
as at 31 December 2022 is outlined below.




Legal and associated costs are $3.0k below budget (38.9% or $580.7k of $1.5 million annual
budget spent).
Capital Revenue
YTD capital revenue of $16.2 million received comprises cash contributions from developers ($1.2
million) and capital grants ($15.0 million). Note that the timing of capital grant receipts are generally
dependent on the timing of grant conditions and also capital delivery performance, and that the
timing of the receipt of developer contributions (both cash and contributed) is unpredictable.
In September, Council received funding approval from the Queensland Reconstruction Authority
for reconstruction works relating to the Black Mountain landslip, which occurred during the
February 2022 rain event. Following this approval, Council received an upfront payment of $11.1
million to fund the commencement of these works.


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Section 69

GENERAL COMMITTEE MEETING AGENDA                                                16 JANUARY 2023




Capital Program
Actual capital expenditure (excluding commitments) is $26.7 million (YTD budget $31.4 million).
Detailed discussion of progress in the delivery of the capital works program is provided through a
separate quarterly report by the Asset Planning Manager.

Figure 5: Capital Program Delivery Performance




Cash Management and Investment Performance
Total cash on hand at the end of December was $95.4 million. Included in this balance are funds
held in trust and for restricted purposes (e.g. unexpended levy and grant funds), prepaid grants
including the financial assistance grant, QRA disaster funding and other capital works grants,
prepayment of Waste Levy subsidy (4 years), and unspent monies committed for funding capital
projects which are underway and will continue during the financial year.
The following pie charts present the mix of cash held at December 2022 by agency (graph on the
left) and by credit risk rating (graph on the right). All funds have been invested in accordance with
the Investment Policy and in consideration of the principles of ethical investment, preservation of
capital, return on investment and counterparty thresholds.




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Section 70

GENERAL COMMITTEE MEETING AGENDA                                              16 JANUARY 2023


Figure 6: Closing Cash Held by Agency and Credit Rating




The following chart monitors the 12 month trend on total cash and the agencies invested. Cash
balances are at the peak of the cycle following the bi-annual issue of rates and levies in July and
payments received to August and will decline as operational and capital expenditure occurs until
the next rating cycle. Coinciding with RBA rate increases, commercial bank term deposit interest
rates have risen and currently offer a much higher yield than the QTC cash rate. In order to
maximise Council’s return on its cash holdings, $55 million has been invested in term deposits as
at December 2022. These investments were made in line with Council’s Investment of Surplus
Funds policy.
Figure 7: 12 Month Trend of Cash Invested by Agency




Quarterly Supplementary Information - Cash Components
Following a request at the October 2022 meeting, a quarterly update will be provided detailing the
composition of Council’s cash reserves. Council’s cash balance comprises a number of
components – restricted cash (reserves), committed cash, financial sustainability requirements and
unrestricted cash. These are outlined below.

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Section 71

GENERAL COMMITTEE MEETING AGENDA                                                  16 JANUARY 2023


Restricted Cash - In accordance with Council’s Management of Restricted Cash Policy, funds are
set aside and restricted for a specific purpose. This can be either to meet regulatory requirements,
allocate against specific future projects and activities, and to ensure sufficient working capital to
meet current and long term financial obligations.
Committed Cash - A portion of cash reserves are committed to undertake current year capital
works. At the start of the financial year, this commitment will be increased for any unfinished capital
works from previous year which are carried over as part of the budget review process (BR1) to
ensure the projects can be completed.
Sustainability Requirement – Cash expense cover is a key statutory indicator to measure
liquidity, ensure going concern and is a key measure considered in Council achieving its current
credit rating (Sound with a Neutral Outlook) to ensure borrowing capacity. Cash expense cover
calculates how long Council can continue to pay its day-to-day expenses without needing to seek
borrowings or other external funding. A target minimum of three month’s cash cover is to be held
in any given financial year to minimise financial risk.
Unrestricted Cash – These are funds where there is no regulatory, policy or budgetary
commitment to retain funds for specific purposes. These funds can be separated into the following:
   Working Capital – The cycle of revenue received twice yearly through rates that is held in the
    bank and spent over the following six months on operations and capital.
   Long Term Surplus – Uncommitted cash set aside to fund the 10-year capital works program.
Overall, Council’s $95.4 million total cash balance compromises:
       $39 million (41%) in restricted cash. This has increased during the year with $11 million
        received in advance for Black Mountain disaster recovery works.
       $22 million (23%) committed for capital works, comprising $12 million current year projects,
        $6 million future year projects and $4 million project variations this.
       Remaining $5 million in working capital to pay for operations until next rates and levies
        issue in January.
       $5 million (6%) in unrestricted free cash, which has depleted from $12 million at the start of
        the year due to the significant capital works program and number of project variations
        approved during the year requiring additional funds. There is no funding to replenish this.
Figure 7: 12 Allocation of Cash Balances




                                                                                      Page 71 of 122

Section 72

GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023


Information Request - General Rating Category Funding - Transitory
Following a request from Cr Lorenston relating to the October Financial Performance report
presented at General Committee on 12 November 2022, additional information has been provided
in this month’s report on the General Rates funding and utilisation by category, with a focus on the
transitory rating category.
The following table summarises the current number and land valuation (UCV) of shire properties
by group; identifying 31,108 properties with a UCV of over $13 billion.
The following table summarises this by type.
          Summary Group                   # Properties       Sum of Valuation

          Rural and Agricultural                      215         $81,429,500
          Residential                              24,696     $10,752,677,904
          Transitory                                4,376      $1,596,619,965
          Commercial and Industrial                  1758        $618,259,111
          Vacant                                       63         $62,190,000
          Grand Total                              31,108     $13,111,176,480
The General Rates levied on these 31,108 properties will generate an estimated $63 million in
revenue for the 2022/23 year. This is utilised to fund the majority of Council’s $119 million operating
budget, with the balance $56 million funded through levies, waste charges, grants, interest revenue
and fees.
       The discontinued Tourism and Economic Levy that was historically charged on commercial,
        industrial and transitory land uses and has now been embedded into the General Rates
        charge for these properties (i.e. residential, vacant and rural/agricultural did not have their
        General Rates increased in 2021/22 when the Tourism and Economic Levy was unwound)
       The operation of the new Short Stay Letting and Home Hosted Local Law is not presently
        fully funded (due to deferral of renewal fees in the 2022/23 budget). This shortfall is however
        being borne by all ratepayers (i.e. including residential, vacant and rural/agricultural). The
        below table provides an overview of the current years actual results against the full year
        adopted budget for short stay activities.
                                           YTD Actuals               Annual
                                                 $’000               Budget
                                                                       $’000
          Fees and Charges Revenue                  $45.5             $467.2
          Employee Benefits                        $190.3            $387.0
          Material & Services                       $28.6            $154.3
          Net Shortfall                           ($173.4)           ($74.1)
Based on the above, the following table summarises the $63 million in General Rates generated
and funding sourced from each of the summary land use types.
    Grouping                       Tourism and         Short Stay         Remaining       Total Annual
                                      Economic         Local Law        General Rate     General Rates
                                  Development            Funding       Base Activities        Revenue
                                 Allocation $M       Shortfall $M                  $M
    Rural and Agricultural                                   $0.00              $0.35            $0.35
    Residential                                              $0.06            $41.53            $41.59
    Transitory                            $2.78              $0.01            $12.42            $15.21
    Commercial and Industrial             $1.07              $0.00              $5.27            $6.34
    Vacant                                                   $0.00              $0.26            $0.26
    Grand Total                           $3.85              $0.07            $59.83            $63.75



                                                                                         Page 72 of 122

Section 73

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023


An analysis of the base general rate funding compared to valuation and properties is summarised
below. It identifies that:
   The general rates have been set with relativities that ensure parity with the revenue requirement
    from residential and rural/ agricultural land uses;
   For all other activated land uses that fall outside of PPR/non-PPR residential occupation (in
    line with Council’s Revenue Statement definitions), a higher differential rate applies that also
    provides relativity between those transitory, commercial and industrial land uses.

        Summary Group                      Share        Share          Share           Average
                                         Number of     Property    Base General      General Rate
                                         Properties    Valuation   Rate Revenue      Revenue per
                                                                                      Property
        Rural and Agricultural               1%           1%            1%              $1,636
        Residential                         79%          82%           69%              $1,682
        Transitory                          14%          12%           21%              $2,838
        Commercial and Industrial            6%           5%            9%              $2,995
        Vacant                               0%           0%            0%              $4,128
        Grand Total                         100%         100%          100%             $1,926

The key caveats to consider with this summary are:
     The minimum general rate charge for residential properties is only $1,217.
     Valuations will impact the average calculated charge value, and rates in the dollar charges
      have varying impacts between different land use categories
     The rating structures are different for each land use category within each of these summary
      groups
     Many residential and transitory unit properties are on the minimum general rate charge

In regard to providing a further breakdown of what specific activities each land use is funding, it is
critical to recognise this is a ‘general’ rate and as such is utilised broadly to fund the wide range
of Council activities. This is summarised in the chart below.




                                                                                     Page 73 of 122

Section 74

GENERAL COMMITTEE MEETING AGENDA                                                    16 JANUARY 2023


Measures of Financial Sustainability
The following table incorporates a set of financial sustainability indicators to further assist in
managing Council financial performance. There are no current emerging risks regarding
performance noting the early stage of the financial year.

 Category                                                           Comments
                                                                     Intent: Identifies the extent to
                                                                      which revenues cover operational
                                                                      expenses, to ensure community
                                                                      equity is not degraded
                                                                     Target: 0 – 10%
                                                                     Result: 7.5%
                                                                     Comment: The slowly declining
                                                                      ratio reflects the levying of 50% of
                                                                      rates in July and gradual utilisation
                                                                      of these monies as expenditure
                                                                      occurs on operations through to
                                                                      the next rating cycle in January
                                                                      2023.

                                                                     Intent: Indicates how long council
                                                                      can continue paying its day-to-day
                                                                      expenses from cash at bank
                                                                      without needing additional cash
                                                                      flows
                                                                     Target: > 3 months
                                                                     Result: 11.7 months
                                                                     Comment: Whilst current cash
                                                                      cover remains above target,
                                                                      business as usual expenditure
                                                                      through to 30 June 2023 will
                                                                      degrade Council’s cash holdings,
                                                                      albeit not below the target range of
                                                                      3 – 6 months.
                                                                       Cash balances are also enhanced
                                                                       with Grant and Waste Levy
                                                                       subsidy prepayments (held as
                                                                       restricted cash) and initial upfront
                                                                       QRA payment for disaster projects

                                                                     Intent: Measures the extent to
                                                                      which assets are being replaced as
                                                                      their condition degrades to ensure
                                                                      service potential is maintained
                                                                     Target: 90% of depreciation
                                                                      budget spent on renewals annually
                                                                     Result: In line with budget
                                                                     Comment: The ratio will
                                                                      progressively increase each month
                                                                      as expenditure on renewals occurs
                                                                      as part of the capital works
                                                                      program.




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Section 75

GENERAL COMMITTEE MEETING AGENDA                                                 16 JANUARY 2023


 Category                                                        Comments
                                                                  Intent: Outlines the level that net
                                                                   Council debt can be serviced by
                                                                   operating revenues. A ratio below
                                                                   zero implies that liabilities are less
                                                                   than cash (and other current
                                                                   assets) and there is adequate
                                                                   borrowing capacity available if
                                                                   needed.
                                                                  Target: less than 60%
                                                                  Result: -36.9%
                                                                  Comment: Council has low debt
                                                                   levels and strong cash holdings.
                                                                   The July rates revenue also
                                                                   inflates the YTD actual outcome.

                                                                  Intent: Ensure appropriate return
                                                                   on investment yield for cash at
                                                                   bank.
                                                                  Target: 0.25% above current
                                                                   Bloomberg commonwealth 10-year
                                                                   bond rate yield (2.95%)
                                                                  Result: 4.17%
                                                                  Comment: With bond rates rising,
                                                                   Council has invested surplus cash
                                                                   in higher yielding term deposits to
                                                                   maximise returns. Council’s
                                                                   investment returns remain above
                                                                   target.

                                                                  Intent: Ensuring that the amount of
                                                                   unpaid rates remains sustainable
                                                                   and does not negatively impact
                                                                   cash flows
                                                                  Target: 5% industry benchmark
                                                                  Result: 5.1%
                                                                  Comment: Rates arrears continue
                                                                   to decline from the high point in the
                                                                   cycle with payments coming due in
                                                                   August. Reminder notices have
                                                                   been issued, and arrears will
                                                                   continue to stabilise through to
                                                                   January as they are collected, and
                                                                   payment arrangements
                                                                   implemented.


Previous Council Consideration
Nil.
Finance
As above.
Risks & Opportunities
Council’s risk register identifies a number of risks that could impact on its ongoing financial
sustainability. In order to manage and mitigate these risks Council uses various tools which include
monthly ongoing financial reporting to identify and address emerging issues, conservative

                                                                                      Page 75 of 122

Section 76

GENERAL COMMITTEE MEETING AGENDA                                                      16 JANUARY 2023


budgeting, compliance with the Financial Sustainability Policy, regular budget reviews, effective
liquidity management to ensure sufficient fiscal flexibility, as well as adhering to the Reserves and
Restricted Cash policy which requires that Council maintains both a disaster management reserve
and a minimum 3 months cash cover to fund emergent matters.
Some examples of potential risks that may impact on Council’s operational performance, capital
program delivery, cashflow and cash reserves include:
        Substantial damage to or failure of Council infrastructure due to natural disaster or other
         emergent issue that may require significant unplanned investment;
        Closure of Council facilities due to ongoing Covid 19 restrictions;
        A prolonged IT system failure affecting Council’s ability to deliver services or issue rates
         notices;
        Economic conditions affecting ratepayers’ ability to pay rates;
        Market driven increases in construction and operational costs significantly above estimates;
        Labour and material shortages and delays.

Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments/Sections Consulted:

    X   Chief Executive Officer   X   Community Services                      X   Corporate Services
        Executive Support             Director                                X   Director
                                      Community Development                   X   Financial Services
                                      Community Facilities                        Fleet
                                      Libraries & Galleries                       ICT
                                      Local Laws                                  Procurement
                                      Waste & Environmental Health                Property
                                                                                  Revenue Services

    X   Executive Services        X   Environment & Sustainable Development   X   Infrastructure Services
        Director                      Director                                    Director
        Community Engagement          Building & Plumbing Services                Asset Management
        Customer Service              Development Assessment                      Buildings and Facilities
        Governance                    Economic Development                        Civil Operations
        People and Culture            Environmental Services                      Disaster Management
                                      Strategic Land Use Planning                 Infrastructure Planning,
                                                                                  Design and Delivery




                                                                                           Page 76 of 122

Section 77

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 1




                                      Page 77 of 122

GENERAL COMMITTEE MEETING AGENDA                                                               16 JANUARY 2023

                                                                                                       Attachment 1

    Profit and Loss Statement
    Revenue
      Recurrent Revenue
       Rates, levies and charges                       82.499         41,159        41,581           421      50%
       Fees and charges                                 8.890          4,325         4.616          222       52%
       Interest received                                 870           400           1,953         1,463      224%
       Sale of Goods and major services                 12.208        6,137         6,859           723       56%
      Sale of contract and recoverable works               2             11             10           (1)      45%
       Rental & lease income                             1751           9a8           930           (68)      53%
      Other income                                       1,063         406            523            27       40%
       Grants, subsidies, contributions and donations   5,073          1,835        2,303           468       45%
       Unitywater Distributions                         5,950          1,202         1,282             0      22%
                                                       118,417       36,743        60,067          3,324      H%
    Expenses
       Recurrent Expenses
      Employee benefits                                42348         20,305         19,637          668       46%
       Materials and services                          55,663        24,788        25,386           (586)     46%
       Finance costs                                     1214          608           664            (56)      55%
       Depreciation                                     19,654        0,827          9,827             -      50%
       Other expenses                                    256            112           75              wT      20%
                                                       119,135       55,641         35,589           52       47%
    OperatingResut                                     A              nO             eae          ae
    Summary of Capital Expenditure and Funding
    Capital Funding
       Capital cash contributions and infrastructure charges 1505      1,217         1,217             0      81%
      Contributed assets                                 1.500            -            24            24        2%
       Capital grants and subsidies                     17,630        3,241         14,995         11,755     85%
       Cash / revenue                                  32219         26,981         10,925       (16,057)     w%
      New loan borrowings                               5,758             -              -             -       o%
       Other capital revenue                                -             -             18           18        O%
   Total Capital Funding                               SR BIS          AMO           ATS           DBP
    Capital Expenditure
       Contributed assets                                1.500            -            24            24        2%
       Capital works - constructed assets              51,353        30,270        25,523         (4.747)     50%
       Capital works - other capital                    4.758          668            602             2        15%
       Loan redemption                                   1,003         501            501              -      50%
         Capital Es venattne                                -             -           430           439       O%

                                                                                                    Page 77 of 122

Section 78

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 2




                                      Page 78 of 122

GENERAL COMMITTEE MEETING AGENDA                                                   16 JANUARY 2023

                                                                                          Attachment 2

   Current Assets
         Cash and cash equivalents                          64,834           95.400             98,501
         Trade and other receivables                         11,153            8.417            10,507
         Inventories                                           144               150               143
         Contract Assets                                          -                -                 -
         Other current assets                                 3,425            3,770             2,898
                                                            79,557           107,738           112,049
         Non Current Assets held for sale                         ~                -                 -
   Total Current Assets                                     79,557           107,738           112,049
   Non Current Assets
         Trade and other receivables                         49 468           49.343            49 343
         Other non current Assets                                 -                -                 -
         Investments                                        92,433           96,515             96,515
         Investment property                                  2,900            3,300             3,300
         Property, plant and equipment                    1,040,203         1,198,224        1,182,177
         Right of Use Assets                                    89                64                64
         Intangible assets                                    3,125             489                392
   Total Non Current Assets                               1,188,218         1,347,934        1,331,791
  TotalAssets                                            4,267,775           ABE GTZ         1,443,840
   Current Liabilities
         Trade and other payables                            7,968            12,997            15,982
         Contract Liabilities                                 4,377            3,830             3,830
        Borrowings                                            1,237              742             1,186
         Lease Liablities                                      25                26                 26
        Provisions                                            8,103            6,987             9,758
        Other                                                 3,998            5,542             7,803
   Total Current Liabilities                                 25,708          30,124             38,585
   Non Current Liabilities
        Borrowings                                           28,835           24.114            24,114
         Lease Liabilities                                      66                41                41
        Provisions                                           16,555           22.466            22,466
        Other                                                     -            8,826             8,826
   Total Non Current Liabilities                             45,456           55,446            55,446
  Total Liabilities:                                       TAGE              85 STO            94,032

   Community Equity
         Asset Revaluation Surplus                          144,628          321,755           321,755
         Retained Surplus / (Defeciency)                          -                -                 -
         Shire Capital                                    1,051,982         1,028,053        1,010,093
         Current Year Net Earnings                                -           20,293            17,960

                                                                                       Page 78 of 122

Section 79

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 3




                                      Page 79 of 122

GENERAL COMMITTEE MEETING AGENDA                                                               16 JANUARY 2023

                                                                                                       Attachment 3

   Cash flows from operating activities
         Cash Flows from Operating Activities
        Receipts from Customers                                            103,948           57,880             116,636
         Payments to Suppliers and Employees                               (97,165)          (56,554)           (87,449)
                                                                             6,783             1,326             29,187
         Receipts:
        Investment and Interest Revenue Received                            3,470              2.446              2,813
         Rental Income                                                       1,738              930               1,810
         Non Capital Grants and Contributions                                4,838            2,303               8,910
         Income Tax Equivalent Received                                      1,200              799               1,913
         Income from Equity investments                                     2,150                  -              1,717
         Payments:
         Borrowing Costs                                                         -                 -                  -
         Interest Expense                                                     (613)             (76)               (156)
        ‘Net Cash Inflowi/(Outfiow) from Operating Activities ==           19,568             7727619
    (Cash Flows from Investing Activities
         Receipts:
         Proceeds of Sale of Property, Plant and Equipment                       -                13               356
         Grants, Subsidies, Contributions and Donations                     15,675            16,213             14,745
         Payments:
         Payments of Property, Plant and Equipment                          (40,801)         (26,274)           (36,315)
        Payments for Intangible Assets                                        (220)             (107)              (192)
         Net Movement in Loans and Advances                                      -               125                125
        ‘Net Cash Inflowi/(Outfiow) from investing Activities ==          (25,346)           (10,031)           (21,281)
    (Cash Flows from Financing Activities
        Receipts -
        Proceeds from Borrowings                                             5,759                 -              4,859
         Payments:
        Repayment of Borrowings                                              (1,022)            (798)            (1,288)
        ‘Net Cash Inflowi/(Outfiow) from Financing Activities =             ATT                (788)             3,580
        ‘Net Increase/(Decrease) in Cash andCashEquivalentsheld =          (4,041)             3,001)           28,473
        (Cash and Cash Equivalents at the beginning of the reporting penod  65,875            98,501             70,028

                                                                                                    Page 79 of 122

Section 80

GENERAL COMMITTEE MEETING AGENDA   16 JANUARY 2023


                                        Attachment 4




                                      Page 80 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                        16 JANUARY 2023

                                                                                                                Attachment 4

        Materials and services
       Advertsing and Marketing                         247           236            114            31            23      38%
       Administration Supplies and Consumables          651            815           337           304            3       7%
       Audit Expenditure                                170             185           24            M            (10)     19%
        Communications and IT                           928            846           401          3S              wT      43%
       Commission Paid                                  1,449         1,339          722          840           (117)     63%
       Consunancy Services                              1,598        2.191           624           708           115      32%
       Contract Services                              (24,698       27,164         11,938        11,932           65      44%
       Contibutions, Donations, Sponsorship and Prizes 3,532         3,699          1,952         1919            3       52%
       Biectichy                                        1,654         1,753                       785             84      45%
        imemat Fleet Costs and Extemal Piant Hire       1,995         1,762           3           1,035         (172)     59%
       Grants Pald to Community Organisatons           1,573          1771          1,013         1,087         (74)      61%
       Insurance                                        663            775           729           744           (14)     6%
        Lega Expenses                                   1,741         1,244         39             401           (2)      32%
       Operating Leases and Remais                      36             373           187           183             4      4o%
        ‘Software and Maintenance                      2.144         2372           1,012         1457          (145)     4%
        ‘Subscriptions and Registrations                36             322           170           205           (35)     64%
       Waste Levy Payments                              1,645         1,539          769           954          (185)     62%
       Water and Sewerage Cnarges                       6s4           1,204          508          449             58      37%
       All Other Materials and Services               4054           6,070          1697         2,192          (295)     HX
                                                      50,292        55,663        24,783         (25,386       (596)      46%

                                                                                                             Page 80 of 122

Section 81

GENERAL COMMITTEE MEETING AGENDA                                               16 JANUARY 2023


7     CLOSED SESSION



7.    ENVIRONMENT LEVY PROPOSED
      LAND PURCHASE

Author           Principal Environment Officer, Camille Oliver
                 Environmental & Sustainable Development Department

Index            ECM/ Environment Levy

Attachments      1.    Environmental values
                 2.    Valuation

REASON FOR CLOSED SESSION
This report was considered in closed session in accordance with Section 254J (3) of the Local Government
Regulation 2012, which permits the meeting to be closed to the public for business relating to the
following:
(g)   negotiations relating to a commercial matter involving the local government for which a public
      discussion would be likely to prejudice the interests of the local government;




                                                                                   Page 81 of 122

Section 82

GENERAL COMMITTEE MEETING AGENDA                                               16 JANUARY 2023


8.    CONTRACT T000055 - NOOSA
      PARADE CORRIDOR UPRGADE - FINAL BUDGET APPROVAL

Author           Infrastructure Planning, Delivery and Design Manager, Craig Eldridge
                 Infrastructure Services Department

Index            ECM/ Project and Contract/ T000055 Noosa Parade Corridor Upgrade/
                 Council Reports
                 ECM/ Projects (T1)/ Noosa Heads Noosa Parade Road Corridor Upgrade -
                 CAP.WORK – 500636
                 ECM/ Subject / Contracting / Road Construction

Attachments      1.    Budget Schedule

REASON FOR CLOSED SESSION
This report was considered in closed session in accordance with Section 254J (3) of the Local Government
Regulation 2012, which permits the meeting to be closed to the public for business relating to the
following:
(g)   negotiations relating to a commercial matter involving the local government for which a
      public discussion will be likely to prejudice the interests of the local government;




                                                                                  Page 108 of 122

Section 83

GENERAL COMMITTEE MEETING AGENDA                                              16 JANUARY 2023


9.   OFFICE ADMINISTRATION SPACE –
     COMMERCIAL LEASE PROCUREMENT PROPOSAL

Author           Director Corporate Services (Acting), Trent Grauf
                 Corporate Services Department

Index            ECM/ Property Management / Leases

Attachments      Nil


REASON FOR CLOSED SESSION
This report was considered in closed session in accordance with Section 254J (3) of the Local Government
Regulation 2012, which permits the meeting to be closed to the public for business relating to the
following:
g)   negotiations relating to a commercial matter involving the Council for which a public
     discussion would be likely to prejudice the interests of the Council;




                                                                                Page 115 of 122

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