2023-02-13 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   13 FEBRUARY 2023




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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
        4.5 Develop and       Note: To be considered in    To measure the environmental,      CEO                 KPI’s to be developed and included in the new   Choose
        report on community | the development of the new | social, and economic health across                     Corporate Plan.                                 an item
        sustainability       Corporate Plan                communities                                                                                                    :
        indicators
        4.6 Meet the principles] Ongoing Support of the    Acommunhity led framework that     Environmental       Planning commenced to hold a Sustainability     On track
        of the UNESCO Man | Noosa Biosphere Reserve | meets the balance between               Services            Forum in February to discuss opportunities for
        in the Biosphere      Foundation                   environment and sustainable human                      community lead sustainability actions in Noosa
        Program                                            development                                            Shire.

        4.7 Establish         Finalise development of      Asset management objectives are    Asset Planning      Draft plan developed, currently finalising for  Behind
        functional Asset     asset management plans        met, and full suite of Asset                           distribution and comment from Finace before     Schedule
        Management Plans     for major asset classes by    Management Plans completed                             being presented to Councillors via a workshop
        for all Council asset | completing the Parks and                                                          before being adopted. Expected to be adopted at
        classes               Playgrounds AMP                                                                     March Council meetings.
                             Complete a Cemetery           Maximise use of existing cemetery | Community          Future planning of cemetery sites underway.     On track
                              Management Plan              sites and plan for future cemetery Development
                                                           needs
        4.8 Undertake long    Bridge Renewal Program       Replacement and upgrading of       Infrastructure      Wahpunga Bridge completed. Finalising           On track
        term financial                                     bridges to improve the road network | Planning, Design & | contractual matters.
        sustainability planning                            and to deliver economic benefits and} Delivery         Cooroy Belli Creek Bridge - Construction complete
        incorporating Asset                                improved asset management                              defects liability period commenced.
        Management Plan                                                                                           Lawnville Bridge - Grant submission successful at
        outcomes                                                                                                  80% funding - Tender release target February
                                                                                                                  2023.
                             Asset management renewal | Maintenance of assets to required     Asset Planning      Condition assessments continue to be undertaken | Behind
                              program                      standards and achievement of                           on councils major assets, buildings, bridges, roads. | Schedule
                                                           sustainable outcomes in safety,                        and stormwater. Renewal programs also
                                                           minimising lifecycle, and project                      underway reseal and bridge renewals.
                                                           delivery costs

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