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

Corporate Plan Theme - The Noosa Community                                                                                                                  Operational Plan 22/23
Corporate Plan Key     Operational Initiatives         Outcomes                                         Responsible Areas     Update                                      Q1 Status
Focus Areas
2.1 Undertake          Implement priority activities   An effective framework to continue to improve    Community            Social services mapping underway,            On track
implementation of      from the Social Strategy        community wellbeing and cohesiveness             Development          calendar of 12-month volunteer workshops
the Noosa Social                                                                                                             underway (RU Ok workshops completed),
Strategy                                                                                                                     secured funding for CDO Recovery Officer
                                                                                                                             position.
                       Support the community with      Improved community outcomes through              CEO                  Awaiting the judgement from the hearing      On track
                       the intensity of usage of the   Council advocacy                                                      for Enforcement Orders against the quarry.
                       Kin Kin Quarry                                                                                        Investigation undertaken of a new camera
                                                                                                                             for future and better monitoring of quarry
                                                                                                                             operations.
                       Maintain our relationship       A positive and effective partnership built on    Director             Clear Acknowledgement of Country            On track
                       with the local indigenous       trust and respect                                Community            protocols developed and released to staff,
                       community                                                                        Services             First Nations Regional Creative Partnership
                                                                                                                             Project completed
                       Finalise and initiate           Understanding of housing challenges is widely    Director             Housing Needs Assessment complete.           On track
                       implementation of Housing       understood by the community and a range of       Environment &        Draft Housing Strategy shared with
                       Strategy                        initiatives are underway to address current      Sustainable          community for feedback. Final Housing
                                                       housing shortages                                Development          Strategy to be reported to future Council
                                                                                                                             meeting. Implementation plan to be
                                                                                                                             finalised with Housing Stakeholder
                                                                                                                             Reference Group.
2.2 Adopt and          Implement priority activities   Delivery of better social outcomes including a   Community            Developing and delivering Grow Your Arts On track
implement the          from the Cultural Plan,         cohesive resilient community, an active and      Development,         Workshops, RADF funding round opened,
following plans that   Community Health and            healthy community, an accessible diverse and     Community            range of opportunities delivered in the
form part of our       Wellbeing Plan and the Sport    affordable community                             Facilities,          library outreach program service (e.g.,
Noosa Social           and Active Recreation Plan                                                       Environmental        Hinterland playground), design of the new
Strategy - Cultural                                                                                     Health & Libraries   Mobile Library & Book Vending Kiosk
Plan, Community                                                                                         & Galleries          launched at Peregian.
Health and                                                                                                                   Stakeholder engagement undertaken for
Wellbeing Plan and                                                                                                           Stage 2 of Gallery Pre-Feasibility.
the Sport and                                                                                                                Non-Powered Water sports feasibility study
Active Recreation                                                                                                            underway, Master Planning projects for