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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 – The Noosa Environment                                                                                                                   Operational Plan 22/23
Corporate Plan Key Focus Operational Initiatives               Outcomes                                     Responsible            Update                                      Q1 status
Areas                                                                                                       Areas
                           Polystyrene processing               Treatment and diversion of polystyrene      Waste Services Installed and running. Trial complete and           On track
                                                                waste from landfill                                        awaiting a full installation cost.
                           Household recycling                  Reduced contamination in recycle bins       Waste Services Paused due to Health and Safety issues              Not
                           decontamination                                                                                 taking priority.                                    started
                           Double grind green waste             Improved product quality                    Waste Services First batch of double grind with improved           On track
                                                                                                                           quality sold @$9/t circa 3000t. All sold to
                                                                                                                           single farmer with positive response.
                           Annual textile drive                 Increased recycling and reduction in        Waste Services Planning commenced.                                 On track
                                                                landfill



 Delivering Council Services

  Services                                     Service Activities                                        Responsible Areas
  Land & Habitat Conservation                  Bushland Reserve Management, Environmental                Environmental Services
                                               Partnership Programs, Pest Management, Environmental
                                               Management Services Land & Habitat Conservation


  Beaches & Coastal Foreshores                 Beach Management                                          Infrastructure Planning, Design & Delivery, Civil Operations (Civil
                                                                                                         Works & Maintenance), Civil Operations (Parks & Gardens)


  Canals & Waterways                           Technical Services, Maintenance & Operations              Infrastructure Planning, Design & Delivery, Civil Operations (Civil
                                                                                                         Works & Maintenance), Waste & Environmental Health,
                                                                                                         Environmental Services Branch

  Stormwater Drainage & Flood Mitigation       Stormwater Drainage Maintenance and Flood Mitigation      Civil Operations, Asset Management

  Waste & Resource Management                  Waste Management including Collections, Disposal,         Waste Services
                                               Recovery & Behaviour Change
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