2015-12-08 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         8 DECEMBER 2015


11.    Operational Plan 2016

The Operational Plan for 2016 is provided at Attachment 2. This provides information on the
proposed key activities to be undertaken during 2016.


Previous Council Consideration

Ordinary Meeting, 18 December 2014, Item 4, Page 4

That Council note the report by the Director Community Services to the Infrastructure & Services
Committee dated 9 December 2014 and:
A.     Appoint members to the Noosa Local Disaster Management Group (LDMG) for 2015 as set
       out in Attachment 1; and
B.     Request the Local Disaster Coordinator in liaison with the Noosa LDMG to develop a Noosa
       Local Disaster Management Plan for adoption by Council prior to 30 June 2015.


Finance & Risk

Council has provided the following funding for Disaster Management in its 2015/2016 budget.

Disaster Management Operations
Revenue                                               $21,319 (Get Ready Grant)
Expenditure                                           $124,646
     Training                                         $10,000
     Materials and Services                           $42,735
     Internal Charges (Plant and Corp Overhead)       $71,911

SES
Revenue                                               $14,000 (QFES grant)
Expenditure                                           $286,202
     SES Controller Honorarium                        $10,000
     Materials and Services                           $19,804
     Depreciation                                     $20,458
     Internal Charges (Plant and Corp overhead)       $235,940

Risk

The Noosa Local Disaster Management Plan contains a regional disaster risk assessment and
threat specific plans to manage the four highest risks which have been identified as Flooding,
Wildfire, a Pandemic Outbreak and a Hazardous Chemical spill on one of the major transport
corridors.




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