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
4.6 Meet the principles Ongoing Support of the       A community led framework that       Environmental        Council has partnered with NBRF to erect temporary On track
of the UNESCO Man Noosa Biosphere Reserve            meets the balance between            Services             electronic signage and deliver a media campaign to
in the Biosphere        Foundation                   environment and sustainable                               increase community awareness of koala safety and
Program                                              human development                                         vehicle strikes for those months that koalas are busy
                                                                                                               moving about the landscape.
                                                                                                               Council is in the planning stage of other biosphere
                                                                                                               projects.

4.7 Establish           Finalise development of      Asset management objectives are      Asset Planning       Draft plan developed, currently finalising data,       Behind
functional Asset        asset management plans for   met, and full suite of Asset                              expected to be presented to December round of          Schedule
Management Plans        major asset classes by       Management Plans completed                                Council meetings.
for all Council asset   completing the Parks and
classes                 Playgrounds AMP

                        Complete a Cemetery          Maximise use of existing cemetery    Community            Future planning of cemetery sites underway.            On track
                        Management Plan              sites and plan for future cemetery   Development
                                                     needs

4.8 Undertake long      Bridge Renewal Program       Replacement and upgrading of         Infrastructure       Wahpunga Bridge completed. Finalising contractual      On track
term financial                                       bridges to improve the road          Planning, Design &   matters.
sustainability planning                              network and to deliver economic      Delivery             Cooroy Belli Creek Bridge - construction
incorporating Asset                                  benefits and improved asset                               commenced.
Management Plan                                      management                                                Lawnville Bridge - grant submission successful at
outcomes                                                                                                       80% funding.

                        Asset management renewal     Maintenance of assets to required    Asset Planning       Condition assessments currently being undertaken       On track
                        program                      standards and achievement of                              on Council’s major assets, buildings, bridges, roads
                                                     sustainable outcomes in safety,                           and stormwater. Renewal programs also underway
                                                     minimising lifecycle, and project                         incl. reseal, bridge renewals.
                                                     delivery costs
                        Noosa Heads Noosa Parade     Improve community connectivity       Infrastructure       Project on track for completion end of November        On track
                        Corridor storm water         and create a collective vision.      Planning, Design &   2022, subject to weather.
                        drainage upgrade             Foster successful social networks    Delivery
                                                     and benefit multiple stakeholders