Meeting papers

GENERAL COMMITTEE MEETING                                                          14 AUGUST 2023


6.5     OPERATIONAL PLAN 2022-23 Q4 QUARTERLY REPORTING


Author            Executive Officer, Internal Audit & Corporate Performance , Debra Iezzi
                  CEO Office Department
Index             Subject/ Corporate Planning
Attachments        1.   Attachment 1 - Operational Plan Quarterly Update Report
                   2.   Attachment 2 - KPI Graphs 2022-23 Q3


EXECUTIVE SUMMARY
Officers provide an updated status report to Council on a quarterly basis. This report reflects the
activities set out in the 2022-23 Operational Plan for the fourth and final quarter ending 30 June 23.
The Operational Plan 2022-23 relates to the five key Themes in the previous Noosa Council
Corporate Plan, noting that future reporting against the progress of the Operational Plan will align to
the the new Corporate Plan 2023-28.
This Q4 update report contains 96 agreed initiatives that relate to the key focus areas.


RECOMMENDATION
That Council note the report by the Chief Executive Officer (Acting) to the General Committee
Meeting dated 14 August 2023 regarding the 2022-23 Operational Plan and:
A. Note the progress report for the Q4 2022-2023 Operational Plan to 30 June 2023 provided as
   Attachment 1; and
B. Note the status of Council's Key Performance Indicators provided as Attachment 2.




REPORT
The purpose of this report is to provide Council with an overview of progress and status of the
implementation of the annual Operational Plan and provide details of Council’s quarterly Key
Performance Indicators (KPIs).

The following graphic shows the methodology employed by Council in terms of the strategic planning
and reporting structure. The Corporate Plan provides the high level strategic direction for Noosa
Shire Council with the Operational Plan being the first level of implementation.




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