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
2.7 Plan for            Community Support              Improved system with customer privacy controls Noosa Community Replacement software chosen, procured,               On track
Noosa's aging           software upgrade               and requirements met                           Support         implemented, data migrated and nearing
demographic and                                                                                                       go-live Q2 2022 FY (pending completion of
support our health                                                                                                    testing).
and aged care
sectors
2.8 Maintain the        Review of Noosa Local          Increased local area capability for prevention   Director            Project delivery impacted by both COVID        Behind
ability to respond to   Disaster Management Plan       preparedness, response, and recovery in a        Infrastructure      and the Feb/March floods. The                  Schedule
disaster events                                        disaster                                         Services            Queensland Emergency Risk Management
(LDMP)                                                                                                                      Framework Assessment has been
                                                                                                                            completed. A DRAFT will be distributed to
                                                                                                                            the Noosa LDMG in mid-October for
                                                                                                                            comments. A decision log workshop will
                                                                                                                            then be held with all stakeholders following
                                                                                                                            the review period. The Final QERMF
                                                                                                                            Assessment is then to be submitted to the
                                                                                                                            LDMG. The QERMF Assessment
                                                                                                                            underpins the new Local Disaster
                                                                                                                            Management Plan (LDMP). A final DRAFT
                                                                                                                            of the LDMP is due for submission in mid-
                                                                                                                            October. This DRAFT will then go out for
                                                                                                                            review. It is anticipated to have the final
                                                                                                                            plan submitted and approved by the end of
                                                                                                                            the calendar year.
                        Support the community in       Increased community health and wellbeing         Director            Funding for Community Recovery Officer         Behind
                        the ongoing recovery efforts                                                    Community           delayed. Application successful, service       Schedule
                        from the 2022 Floods                                                            Services            level agreement signed and recruitment
                                                                                                                            underway. Existing staff continuing to
                                                                                                                            support community needs. Extensive work
                                                                                                                            underway in reconstruction.