2023-02-13 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                                  13 FEBRUARY 2023


4.   Alignment with Council Strategic Priorities and Budget
Although not weighted as highly as the other criteria, it is important to consider how the above
localities align with Council’s strategic priorities, plans and budget commitments. Table 2 below
shows the alignment of each location with the 22/23 capital budget commitments and projects
identified in the Corporate and Operational plans specific for each location.
It is important to acknowledge that the budget spend in Table 2 includes all capital works including
routine maintenance, renewal and upgrades. Where possible larger scale projects are also
identified which would contribute to a place-based approach.
Table 2: Alignment with Key Plans and Budget.
 Location      Plans/Strategies         Priorities                                Budget Spend
                                                                                  21/22
 Tewantin      Corporate Plan 2017-         Revitalise the Noosa River Plan      $6,163,124
               2037                         Explore the options for and          Includes Regional
                                             investigate the feasibility of       Art Gallery Pre-
                                             relocating the Noosa Regional        Feasibility, Hilton
                                             Gallery                              Terrace Pathways
                                            Reinforce our Noosa design           upgrade, and
                                             principles and Noosa style.          Beckmans Road
                                            Manage development within the        bypass Stage 1
                                             Noosa Shire in accordance with
                                             Noosa’s desired environmental
                                             outcomes.
                                            Plan our response to Climate
                                             Change.
                                            Adopt and implement the plans
                                             that form part of our Environment
                                             Strategy.
                                            Undertake implementation of the
                                             Noosa Social Strategy.
                                            Plan      for    Noosa’s    ageing
                                             demographic and support our
                                             health and aged care sectors.
                                            Maintain the ability to respond to
                                             disaster events (Local Disaster
                                             Management Plan)
                                            Implement the Noosa Local
                                             Economic Plan.
                                             Provide support for a sustainable
                                             tourism sector.
               Operational Plan             Management of key threats to the
                                             Noosa River System and its
                                             Environmental and Social values
                                            Oyster beds in the Noosa River
                                             are rebuilt to improve habitat for
                                             fish and marine life
                                            Improved management of
                                             shoreline erosion in Noosa Main
                                             Beach and Noosa River
                                            Increase preservation and
                                             awareness of Noosa’s heritage
                                            Progress the implementation of
                                             the Master Plans for the Noosa
                                             District Sports Complex and
                                             Cooroy Sports Complex
                                            Tewantin Beckmans Road
                                             Bypass Stage 1.2 M


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