2022-08-15 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                                   15 AUGUST 2022




1.    2021-22 OPERATIONAL PLAN
The Operational Plan contains details of the specific projects that were adopted by Council as part
of its budget process. The reporting format for the FY 2021/22 operational plan contains
operational initiatives based on the key focus areas of the Corporate Plan whereas the “business
as usual” activities are included in Branch Plans.

Details of each Operational Plan Initiative are set out in Attachment 1 with a progress update of
each item using the following status criteria of
completed
•       on track
•       behind schedule
•       not started
Additional comments on each item are also provided by the responsible officers for completeness.
It is important to note that this report is for the 4th quarter 2021/22 and reflects the progress as at
30 June 2022.
There are 76 operational initiatives grouped under and answerable to the 5 key themes of the
adopted Corporate Plan of:
•       Noosa Environment
•       Noosa Community
•       Noosa Economy
•       Long Term Planning for Noosa Shire
•       Excellence as a Council
The current overall status of these initiatives is:

 Status                  Quarter 1           Quarter 2            Quarter 3           Quarter 4
                     (July – Sept 2021)    (Oct – Dec 2021)    (Jan – Mar 2022)    (Mar – June 2022)
 Not started                 3                    3                   3                   3
 Behind Schedule             9                    6                  15                   16
 On Track                    63                  62                  52                   41
 Completed                   1                    5                   6                   16


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