Meeting papers

GENERAL COMMITTEE MEETING                                                                  14 AUGUST 2023


      ▪    The organisation's capacity to deliver particularly given competing priorities, skill shortages
           and market conditions
           Priorities within the new Noosa Council Corporate Plan 2023-28 which have informed the
           development of the new 2023-24 Operational Plan and Budget
      ▪    The impact of effectively carrying over initiatives into the new 2023-24 Operational Plan both
           from a resourcing viewpoint and in the delayed delivery of initiatives to our community.
The development of a Capability Plan is incorporated in the new Corporate Plan 2023-28. This plan
will consider Council's capacity and include systems, finances and our workforce requirements.




Consultation
External Consultation - Community & Stakeholder

Nil

Internal Consultation
Departments consulted:

      Office of the CEO, Mayor &               Community Services               Corporate Services
              Councillors
           Mayor & Councillors           x     Director                    x    Director
  x        Chief Executive Officer             Community Development            Financial Services
           Executive Officers                  Sport & Active Lifestyles        Fleet
           Community Engagement                Arts & Culture                   Revenue Services
           People & Culture                    Community Connection             ICT
           Governance                          Customer Experience              Commercial Property
          Strategy & Environment             Development & Regulation          Infrastructure Services
  x        Director                      x     Director                    x    Director
           Strategic Land Use Planning         Development Assessment           Infrastructure      Planning,
                                                                                Design and Delivery
           Economic Development &              Local Laws                       Civil and Asset operations
           Destination Management
           Environmental Services              Environmental Health             Asset Management
           Innovation & Digital Hub            Building & Plumbing              Building & Facilities
                                               Property / Permits               Disaster Management
                                                                                Waste




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