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2023-02-13 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   13 FEBRUARY 2023




                                       Page 50 of 70

GENERAL COMMITTEE MEETING AGENDA                                                                   13 FEBRUARY 2023

        Corporate Plan Theme - Long Term Planning for Noosa Shire                                                                                          Operational Plan 22/23
        Corporate Plan Key     Operational Initiatives       Outcomes                            Responsible Areas     Update                                           Q2 Status
        Focus Areas
                               Noosa Hinterland recreation | Increased recreational opportunities | Environmental     Trail Masterplan implementation and Trail asset   On track
                              trails upgrade/implement       and improved multi use trails and   Services,            management plans are underway. Trail 5 upgrade
                               Noosa Trails Master Plan      linkages within the trails network  Infrastructure       is under construction however has been delayed
                               informed by an Audit of the                                       Planning, Design & | due to increased construction time and resourcing
                              trail network                                                     Delivery.             constraints. Trail 7 creek crossing upgrade
                                                                                                                      program is being scoped.
                               Pathways expansion            Improved access and connectivity    Infrastructure       2411m of pathway is being delivered this financial | On track
                                                             within the shire                    Planning, Design & | year with 543m under construction. The delivery of
                                                                                                Delivery              walking and cycling Infrastructure is on track,
                                                                                                                      accepting end of trip facilities which are only of
                                                                                                                      being delivered in coordination with existing capital
                                                                                                                      projects. This includes priority infrastructure
                                                                                                                      projects listed in the NCWSIP. Actions listed in the
                                                                                                                      plan to increased participation are underway, with
                                                                                                                      a focus on school age education and training.
                                                                                                                      Although currently on track, no TMR cycle grant
                                                                                                                      projects were included in the 2023/24 Financial
                                                                                                                      year, delaying the implementation of the NCWSIP
                                                                                                                      plan roll out.
                               Support free weekend          Incentivised public transport and   Infrastructure       Free weekend bus trial in progress. Council       On track
                               buses                         reduced traffic congestion          Planning, Design & | approved to continue a further 12 months 2023 to
                                                                                                Delivery              2024.
                               Noosa Woods Ferry Jetty       Investigation of the Noosa River as a} Infrastructure    Draft desktop report provided by planning         On track
                               investigation                 means of public transportation and | Planning, Design & | consultants. Consultation process to commence in
                                                             increased access to the Noosa      Delivery              Q3 22/23 financial year.
                                                             Woods
                               Car Park Management           Improved travel information and     Infrastructure       Parking Technology consultants engaged to         On track
                               Technology Trial              parking management through         Planning, Design & | develop trial system.
                                                             innovative, intelligent parking and Delivery
                                                             access control systems
                               Undertake feasibility         Increased accessibility and         Infrastructure       Lobbying Qld State Government for a Northern      On track
                               assessments for transit       contribute to a more sustainable    Planning, Design & | Sunshine Coast Transport Strategy to provide

                                                                                                            Page 50 of 70
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