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
                                                     transport                             Delivery

                       E mobility trial              Understand the physical and        Infrastructure           Pending completion of Qld Gov Personal Mobility         On track
                                                     regulatory requirements and issues Planning, Design &       Devices legislation update ahead of further activities.
                                                     associated with the use of e-      Delivery
                                                     mobility devices across the shire
4.3 Implement the      Undertake non powered water Delivery of land use outcomes           Community Facilities Consultant currently working on feasibility study with On track
Noosaville Foreshore   sports feasibility study    identified in the Noosa Foreshore                            a few to complete in Nov 2022.
Land Use                                           Land Use Master Plan
Management Plan
4.4 Ensure effective   Develop the new Noosa         Council's long-term vision and        CEO                   ITQ procurement process to engage consultant       On track
service planning       Council Corporate Plan        strategic direction established and                         undertaken and contract awarded. Consultation to
processes are in place                               incorporated into the new                                   occur in October and early November with the CP to
                                                     Corporate Plan                                              be finalised late Nov 22.
                       Corporate review              Increased organisational              CEO                   Organisational realignment work completed and          On track
                                                     efficiencies and organisational                             undergoing executive consultation for briefing to
                                                     capability                                                  council
                       Progress the implementation   Optimisation of landfill, control     Waste Services        Fill plans complete and under Council review.          On track
                       of the Noosaville, Eumundi    leachate and emissions capture                              Tracking sheet draft complete.
                       Road Landfill Master Plan
                       Landfill Treatment Options    Optimisation of site operations and Waste Services          2 projects loaded onto COMSEQ portal, including a      On track
                       Plan                          incorporation of various treatment                          waste precinct. RRA extended clearing permit
                                                     options to maximise life of landfill                        application in process. Reviewed planning
                                                     site                                                        constraints outside the RRA expansion for the
                                                                                                                 precinct/site and now looking to tender out options
                                                                                                                 plan.
4.5 Develop and        Note: To be considered in the To measure the environmental,      CEO                      KPI’s to be developed and included in the new          Not
report on community    development of the new        social, and economic health across                          Corporate Plan.                                        started
sustainability         Corporate Plan                communities
indicators