2022-08-15 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                                 15 AUGUST 2022


4    OPERATIONAL PLAN PROGRESS REPORT – FOURTH QUARTER 2021-22

Author           Chief Executive Officer, Scott Waters
                 CEO’s Office

Index            ECM/ Subject/ Corporate Planning

Attachments      1.    Operational Plan Progress
                 2.    Key Performance Indicators

EXECUTIVE SUMMARY
Officers provide an updated status report to Council on a quarterly basis. This report reflects the
activities set out in the Operational Plan for the fourth quarter of the 2021/22 financial year.
The Operational Plan relates to the five key themes in the Corporate Plan and contains 76 agreed
initiatives that relate to the key focus areas.
In summary, the organisation is achieving strong results, taking into consideration recent natural
disaster’s and the prolonging of the COVID19 Pandemic. Of the 76 initiatives being reported on, 3
are yet to commence, 15 ‘behind schedule’ compared to last quarter. As advised this can be
primarily attributed to COVID19 Pandemic affecting employees and the recent natural disaster.
The remaining 52 are either completed or on track to be completed within the agreed timeframes.
RECOMMENDATION
That Council note the report by the Chief Executive Officer to the General Committee Meeting
dated 15 August 2022 regarding the 2021-22 Operational Plan and:
A.   Note the progress report for the 2021-22 Operational Plan to 30 June 2022 provided as
     Attachment 1; and
B.   Note the status of Council’s Key Performance Indicators provided as Attachment 2.


REPORT
The purpose of this report is to provide Council with an overview of progress and status of the
implementation of the annual Operational Plan and provide details of Council’s quarterly Key
Performance Indicators (KPIs).
The following graphic shows the methodology employed by Council in terms of the strategic
planning and reporting structure. The Corporate Plan provides the high level strategic direction for
Noosa Shire Council with the Operational Plan being the first level of implementation.




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