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2015-11-10 Planning & Organisation Committee Agenda

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ATTACHMENT 1




 Page 175 of 201

OPERATIONAL PLAN 2015-16 PROGRESS REPORT                                                                            Quarter 1: 1 July 2015 - 30 September 2015                                          ATTACHMENT 1
WORKING IN PARTNERSHIP WITH OUR COMMUNITY
No. Project                                                            Responsibility                               Update                                                                            Se LteT)
1    Planning and design of Rufous Street Project                       Director Community Services                Completed design charrette follow up; contractors engaged for surveying, town    Ontrack    @
                                                                                                                    planning etc; awaiting traffic management plan and concept plan
2    Planning and delivery of the Floating Land exhibition              Gallery Director                            Floating Land 2015 festival delivered 29 August - 18 October                  Completed    @
3    Community Jury - second topic                                      Community Engagement Manager               Community Jury project no 1 (Waste) final report to be presented to Council      On track   @
                                                                                                                    Nov 2015.
                                                                                                                   Community Jury project no 2 (Noosa River) in progress, final jury deliberations
                                                                                                                   expected Dec 2015.
4    Undertake studies for development of new Planning Scheme           Principal Strategic Planner                Various planning studies well underway to support the next planning scheme.      On track   @
                                                                                                                    Detailed project plan is being prepared for the next planning scheme which has
                                                                                                                   already been informally run past the senior executive. Planning studies will
                                                                                                                    largely be completed by mid 2016 in order to inform scheme drafting.

5 _ Trial of electric buses in conjunction with Translink               Director Planning & Infrastructure          Line marking for charging station completed, charging station components on      Behind    @
                                                                                                                   order for delivery. Expected delivery date for electric buses is now January/   Schedule
                                                                                                                    February and has been escalated to Optare UK to try to accelerate delivery.

6    Work with our community by developing local economic initiatives   Economic Development Officer                Digital Entrepreneurs event held in September at the Noosa Boardroom to hear    On track   @
                                                                                                                   guest speaker Steve Baxter.
                                                                                                                    Support provided to an international start up competition being hosted by a local
                                                                                                                    business to be held in Noosa in February 2016 incl. assistance with the
                                                                                                                   development of a Start Up Queensland funding application and introductions to
                                                                                                                   other agencies and organisations.

SETTING POLICY AND STRATEGY
No. Project                                                             Responsibility                              Update                                                                            Status
1    Development and adoption of Noosa Transport Strategy               Infrastructure Planning & Design Manager   Tender documentation has been produced and is now out to tender.                 Ontrack    @
2    Development and adoption of Noosa Local Economic Plan              Economic Development Officer                Final drafting in progress - 80% complete. Expected to be endorsed by Council   On track   @
                                                                                                                    in the November meeting round for purposes of public consultation.
3.   Koala Policy - mapping and policy adoption                         Principal Environment Officer               Koala Policy was adopted in July 2015.    Mapping continues to be ‘ground       On track   @
                                                                                                                   truthed' and developed.
4    Development and adoption of Social Plan                            Community Development Coordinator           Draft endorsed by Council September 2015. Community Consultation now being      On [email protected]    Development and adoption of Sustainability Principles              Executive Manager                           Draft sustainability principles and aspirations prepared. Discussions held with On track   @
                                                                                                                   councillors and feedback sought with a report to be made to Council Nov/Dec
                                                                                                                   2015.
                                                                                                                    Process for the development of a Noosa Council Carbon Reduction and Energy
                                                                                                                    Efficiency Plan approved by Council 24/9/15. Initial public consultation to be
                                                                                                                    undertaken November 2015.
6    Development and adoption of Library Strategy                       Manager Libraries & Galleries               Development of Libraries Strategy on hold until Libraries Service Review         Behind    @
                                                                                                                   completed.                                                                      Schedule

                                                                                                                                                                                                          Page 175 of 201
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