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

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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
                     Noosa Trails Master Plan      use trails and linkages within the    Infrastructure       Trail 5 upgrade under construction and Trail 7 creek
                     informed by an Audit of the   trails network                        Planning, Design &   crossing upgrade program being scoped.
                     trail network                                                       Delivery.
                     Pathways expansion            Improved access and connectivity      Infrastructure       413m of pathway delivered this financial year and         On track
                                                   within the shire                      Planning, Design &   2541m under construction.
                                                                                         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.
                     Support free weekend buses    Incentivised public transport and   Infrastructure         Free weekend bus trial in progress.                       On track
                                                   reduced traffic congestion          Planning, Design &     Consultation and review in progress.
                                                                                       Delivery
                     Noosa Woods Ferry Jetty       Investigation of the Noosa River as Infrastructure         Not yet commenced.                                        Not
                     investigation                 a means of public transportation    Planning, Design &                                                               started
                                                   and increased access to the Noosa Delivery
                                                   Woods
                     Car Park Management           Improved travel information and       Infrastructure       Consultant procurement in progress.                       On track
                     Technology Trial              parking management through            Planning, Design &
                                                   innovative, intelligent parking and   Delivery
                                                   access control systems
                     Undertake feasibility         Increased accessibility and           Infrastructure       In consultation phase with DTMR for overarching           On track
                     assessments for transit       contribute to a more sustainable      Planning, Design &   transport strategy in the region.
                     HUBS Noosa Civic and          transport system                      Delivery
                     Cooroy
                     Noosa Heads Multi Modal       Increased use of public transport     Infrastructure       Concept layouts and traffic modelling in progress.        On track
                     facility design               and other sustainable modes of        Planning, Design &
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