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
Plan                                                                                                                      NDSC and Cooroy Sports complexes being
                                                                                                                          progressed. Noosa Leisure Centre Needs
                                                                                                                          Assessment ITQ has been progressed.
                      Living Well Noosa            Increased community health and wellbeing           Community           Program in consultation and research           On track
                                                                                                      Development         phase. Launch November 2022.
                      Early literacy programs      Delivery of learning programs for children aged    Libraries &         Libraries have delivered-51x early literacy On track
                                                   0-5 and their families to improve early literacy   Galleries           (Storytime & Babes in Arms) programs with
                                                   outcomes                                                               643 attendees; 16 x school holiday and
                                                                                                                          outreach events with 288 attendees; and 2
                                                                                                                          Preschool visits.
                      Heritage Noosa Stage 3       Increase preservation and awareness of             Libraries &         Ongoing content development continuing         On track
                                                   Noosa’s heritage                                   Galleries           consistently.
                      Development of               Preservation of heritage sites                     Libraries &         Sites identified, ITQs being drafted.          On track
                      conservation management                                                         Galleries
                      plans for two additional
                      heritage sites
                      Undertake heritage studies   Implementation of recommendations from the    Libraries &              Ongoing research and analysis, moving          On track
                                                   Local Heritage Register Review to ensure best Galleries                towards next stage of project.
                                                   practice management and protection of Noosa’s
                                                   heritage sites
                      Develop scope of             Implementation of recommendations of the      Libraries &              Consultant retained and site visit             On track
                      remediation works for        Conservation Management Plan                  Galleries                undertaken.
                      Cooroy Butter Factory
                      brickwork
2.3 Implement the     New Mobile Library and       Accessible and contemporary outreach library       Libraries           Peregian Beach Kiosk installed and             Behind
Libraries Strategic   Community Outreach           services                                                               operational. Pomona Kiosk due to be            Schedule
Plan                  Service is implemented                                                                              installed early October however has been
                                                                                                                          damaged in transit to site – waiting for new
                                                                                                                          delivery date.
                                                                                                                          Vehicle Tender awarded in July 2021 –
                                                                                                                          advised supplier delays. Proposed delivery
                                                                                                                          date Nov/Dec.