2020-02-11 Services and Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               11 FEBRUARY 2020


BRANCH ACTIVITIES                  RECENT ACHIEVEMENTS                         CURRENT PRIORITIES                           THE NEXT QUARTER
                                        to deliver Healthy Towns Awards
                                      Engaged University of the Sunshine
                                        Coast to undertake a review of the
                                        Noosa Show
Business as Usual activities          Liaised with Property and sporting        Application to the Heart Foundation        QMusic Industry Connect Workshop
                                        clubs for the Red-Hot Summer Tour           Active Innovation Challenge to pilot         @ The J 16 May
                                        (attendance 5300).                          a Carers Physical Activity and
                                      Facilitated an EOI for the Navy             Wellbeing program in partnership
                                        Cadets Building                             with NCS and NLC
                                      Grow Your Arts Workshop –                 Assist Navy Cadets relocation from
                                        Documenting your practice – 10              NTS Sheean to suitable venue
                                        Dec. - 20 artists attended                Assisting sports clubs with planning
                                                                                    and delivering infrastructure project
                                                                                    (Tewantin Noosa Bowls, Tewantin-
                                                                                    Noosa Cricket and Cooroy
                                                                                    Gymnastics).

COMMUNITY FACILITIES
Noosa Leisure Centre - financial      As at 31 December, revenue ahead          Continue to closely monitor financial      Continue to closely monitor financial
performance                             of budget by $46k (strong                   performance.                                 performance.
                                        performance from group fitness and
                                        venue hire), expenditure tracking
                                        $24k under meaning net $70k ahead
                                        of YTD budget.

Noosa Leisure Centre - general        Attendance numbers for the group          Schedule installation of pull-up bars      Trial of one additional roller-skating
                                        fitness program up 20% against              in group fitness rooms to enable             session per month.
                                        same period last year.                      broader utilisation of the rooms.          Continue to implement plans to
                                      Stadium floor re-coated during the        Schedule meeting with Plastic Free           freshen up areas of the facility that
                                        Christmas closure period.                   Noosa representative to discuss              currently look tired and run-down.
                                      Speed Networking booking for                solutions / opportunities to further       Upgrade of failed ventilation fans
                                        national company held in the                reduce centre waste.                         with new, more energy efficient
                                        stadium with over 200 attendees.          Review alternative scoreboard                units.
                                      Pickleball competition night                options for future upgrade.                Review cleaning contract ITQ and
                                        introduced for this steadily growing      Schedule upgrade of carpets in               award.
                                        program.                                    downstairs meeting rooms.



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