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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 90 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Corporate Plan Key Operational Initiatives Outcomes Responsible Update Status Q3 Q4
Focus Areas Areas/Officers
4.3 Implement the Undertake non powered water] Delivery of land use Community Contractor appointed, consultation to commence | On track Behind
Noosaville Foreshore} sports feasibility study outcomes identified in the Development, | early 2022. Schedule
Land Use Noosa Foreshore Land Use | Property/
Management Plan Master Plan Community
Development
Manager
4.4 Ensure effective | Develop the new Corporate Progress towards achieving Development of new Corporate Plan to be Not started | Not started
service planning Plan Council's long-term vision undertaken and finalized by the CEO by the end
processes are in and to provide strategic of 2022.
place direction to council over the
next 5 years
4.5 Develop and Develop a Performance To assist in decision making | Director The new Corporate Plan to be developed in 2022 | Not started | Not started
report on community |} Measurement Framework and improving performance | Executive will lay the foundation for the PM Framework as it
sustainability by linking organisational Services will include KPIs.
indicators objectives to operational and
individual levels
4.6 Meet the Ongoing Support of the Acommunity led framework | Environmental | A refreshed Board and Chair have been On track On track
principles of the Noosa Biosphere Reserve that meets the balance Services/ appointed to the Noosa Biosphere Board
UNESCO Man in the} Foundation between environment and Environmental | following their annual meeting that showed a
Biosphere Program sustainable human Services successful operational and financial result. The
development Manager Board is meeting to refine their strategic direction
and budget submissions for 2022/23 FY.
4.7 Establish Finalise development of asset| Asset management Asset Planning/| Parks and Playgrounds AMP currently underway | Behind Behind
functional Asset management plans for major | objectives are met and full | Asset Planning| MOwever delayed due to team resources. This | Schedule | Schedule
Management Plans | asset classes by completing | suite of Asset Management | Coordinator | AMP 's the last required to complete the suite.
for all C il t | the Park d Pl d Pl leted
classes asse AMP aENe SNSEP SOLES ans complete Parks & Playgrounds AMP to be presented to
Council in August/September 22 Council round of
meetings.
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