Meeting papers

GENERAL COMMITTEE MEETING                                                          14 AUGUST 2023




1.   2022-2023 OPERATIONAL PLAN

The Operational Plan contains details of the specific projects that were adopted by Council as part
of its budget process. The reporting format for the FY 2022-23 Operational Plan contains operational
initiatives based on the key focus areas of each of the Themes of the Corporate Plan whereas the
"business as usual” activities are included in Branch Plans.

Details of each Operational Plan Initiative are set out in Attachment 1 with a progress update of each
item using the following status criteria of
     •   completed
     •   on track, on track/on going
     •   behind schedule
     •   not started

Additional comments on each item are also provided by the responsible officers for completeness. It
is important to note that this report is for the fourth quarter of 2022-23 Financial Year and reflects
the progress as at 30 June 2023.

There are 99 operational initiatives grouped under and answerable to the 5 key Themes of the
adopted Corporate Plan of:

     •   Noosa Environment
     •   Noosa Community
     •   Noosa Economy
     •   Long Term Planning for Noosa Shire
     •   Excellence as a Council

The current overall status of these initiatives are, noting that progress is at 31 March 2023 and there
has been significant work undertaken within this calendar year to progress projects:



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