2022-11-14 GC Agenda - Item 8 - Attachment 1 - Operational Plan update Q1 22_23

Corporate Plan Theme - The Noosa Community                                                                                                                     Operational Plan 22/23
Corporate Plan Key     Operational Initiatives       Outcomes                                             Responsible Areas     Update                                         Q1 Status
Focus Areas
2.4 Continue to        Progress the implementation   Strategic direction for the development and          Community            NDSC pathways and roads Civil project is        On track
support our            of the Master Plans for the   implementation of sport and recreation facilities    Facilities           awaiting grant funding approval to
community to           Noosa District Sports                                                                                   progress project further.
utilise Council        Complex and Cooroy Sports                                                                               ReGen project has feasibility study
controlled land and    Complex                                                                                                 currently underway with consultant to be
buildings through                                                                                                              completed by end of Nov.
formal tenure                                                                                                                  MacKinnon Drive project progressing,
arrangements                                                                                                                   tender received and funding options
                                                                                                                               reviewed, with report likely to council in
                                                                                                                               Oct.
                                                                                                                               Cooroy Sports Complex has some
                                                                                                                               preliminary concept designs done and
                                                                                                                               currently working through development
                                                                                                                               approval process.
                       Noosa Leisure Centre          Optimization of the use of the facility and          Community            Currently out for ITQ, with awarding of         On track
                       Options Study                 community needs are met                              Facilities           contract likely in November.
                       Wallace House Wood Borer      Preventative maintenance to ensure the               Property Branch      Discussing scheduling options with              On track
                       inspection                    structural integrity of the building                                      resident group.
                       Repaint Peregian Beach Surf   Preventative maintenance to ensure the whole         Property Branch      Painting completed.                             Completed
                       Clubhouse                     of life structural integrity and amenity of the
                                                     building
2.5 Plan and build     All-Abilities Playground      Increased interaction and inclusiveness making Infrastructure             Playground opened in May 2022.                  Completed
an iconic all          completed                     it easier for kids of all abilities to take part in fun Planning Design
abilities playground                                 and challenging outdoor play                            and Delivery
at Cooroy                                                                                                    Branch
2.6 Explore options    Pre-Feasibility Study Noosa   Options and scenarios for a new regional art         Director             Community engagement undertaken and             On track
for and investigate    Regional Gallery (Stage 2 &   gallery are analysed to assist Council in            Community            analysis complete, Gold Coast & Tweed
the feasibility of     3)                            deciding whether to proceed to a further stage       Services             Gallery site visits complete, preparation for
relocating the                                       in this project                                                           next milestone Councillor workshop (24
Noosa Regional                                                                                                                 Nov) underway.
Gallery