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

Corporate Plan Theme - Long Term Planning for Noosa Shire                                                                                                  Operational Plan 22/23
Corporate Plan Key    Operational Initiatives           Outcomes                              Responsible Areas     Update                                                 Q1 Status
Focus Areas
4.1 Adopt a new Town Continue to monitor and            Land use and development              Director             Working through proposed amendments with the            Behind
Planning Scheme      review as required through         outcomes are aligned with the         Environment &        State. Housing inclusionary zoning causing delays.      Schedule
                     amendments to the Noosa            strategic intent of Noosa Plan        Sustainable          Likely to be put to Council before end of 2022.
                     Plan to ensure its application                                           Development
                     continues to achieve
                     strategic objectives for
                     sustainable development
                      Continue rollout of Place         Measured improvement in               Director             Place score data analysed. Internal stakeholder         Behind
                      Making project including          liveability through planning, design, Environment &        workshop held.                                          Schedule
                      identification of a pilot place   and management of public spaces Sustainable
                      for the place program                                                   Development
4.2 Implement an       Continue to implement         Transport options contribute             Director             Operational activities ongoing - Free Holiday Buses,    On track
integrated Transport   priority activities from the  positively to a strong economy, the      Infrastructure       Free Weekend Buses, Flexi Link Cabs, Council
Strategy that          Noosa Transport Strategy      health and wellbeing of the              Services             Cabs, Schools Program, Community programs,
encourages alternative                               community and a low carbon future                             Transport Planning activities in coordination with
transport usage and                                                                                                Translink.
reduces our            Integrated transport and Land Planning for future transport and        Strategic Land Use   Project needs have been scoped in combination with On track
dependence on          Use modelling                 traffic infrastructure requirements      Planning             Infrastructure Planning & Design.
private motor vehicles                               supports future development
                      Implement the Walking and         Facilitation of walking and cycling   Infrastructure       413m of pathway delivered this financial year and        On track
                      Cycling Strategy                  for transport, recreation, health,    Planning, Design &   2541m under construction.
                                                        and tourism                           Delivery             Infrastructure delivery is on track.
                                                                                                                   Accepting end of trip facilities which are being
                                                                                                                   delivered only in coordination with existing capital
                                                                                                                   projects. This includes priority infrastructure projects
                                                                                                                   listed in the NCWSIP. Actions listed to encourage
                                                                                                                   increased participation are underway with a focus on
                                                                                                                   school age education and training.
                                                                                                                   Council is partnering with private industry to deliver
                                                                                                                   e-bike guided rides and other media to encourage
                                                                                                                   use.
                      Noosa Hinterland recreation       Increased recreational                Environmental        Trail Masterplan implementation plan underway.          On track
                      trails upgrade/implement          opportunities and improved multi      Services,            Trail asset management plan underway.