Meeting papers

Corporate Plan Theme - Long Term Planning for Noosa Shire                                                                                                    Operational Plan 22/23
Corporate Plan Key   Operational Initiatives       Outcomes                        Responsible       Update                                                    Q4 Status
Focus Areas                                                                        Areas
                     Implement the Walking and     Facilitation of walking and     Infrastructure   Pathway works complete for the financial year, with        On track
                     Cycling Strategy              cycling for transport,          Planning,        an increased program of works endorsed for                 Accelerating the
                                                   recreation, health, and         Design &         2023/2024. The delivery of walking and cycling             delivery of the Cycling
                                                   tourism                         Delivery         Infrastructure is on track, except for end of trip         and Walking
                                                                                                    facilities which are being delivered in coordination       Implementation Plan is
                                                                                                                                                               incorporated in the
                                                                                                    with existing capital projects. This includes priority
                                                                                                                                                               23/24 Oper. Plan
                                                                                                    infrastructure projects listed in the NCWSIP. Actions
                                                                                                    listed in the plan to increase participation are
                                                                                                    underway, with a focus on school age education and
                                                                                                    training. Although currently on track, no TMR cycle
                                                                                                    grant projects were included in the 2023/24 Financial
                                                                                                    year, delaying the implementation of the NCWSIP
                                                                                                    plan roll out.


                     Noosa Hinterland recreation   Increased recreational          Environmental    Works on Trail 5 completed with opening event taking       On track
                     trails upgrade/implement      opportunities and improved      Services,        place in April 2023, and future renewal works              Continuing to support
                     Noosa Trails Master Plan      multi use trails and linkages   Infrastructure   endorsed in the 2023/24 capital works program.             the planning and
                     informed by an Audit of the   within the trails network       Planning,        The Trails Masterplan Implementation plan has been         delivery of the
                     trail network                                                 Design &         drafted and internal feedback sought. Next step is a       maintenance
                                                                                                    Council workshop.
                                                                                   Delivery.                                                                   programs for the
                                                                                                                                                               Noosa Trails Network
                                                                                                                                                               is incorporated in the
                                                                                                                                                               23/24 Oper. Plan
                     Pathways expansion            Improved access and             Infrastructure   Forward planning continues with the inclusion of an        On track
                                                   connectivity within the shire   Planning,        additional four (4) missing link pathway projects          Continuing to deliver
                                                                                   Design &         included in the 23/24 capital works program. Projects      the pathway renewal
                                                                                   Delivery         include design and delivery components across the          program is
                                                                                                    Shire.                                                     incorporated in the
                                                                                                    In addition to missing link upgrades, over one million     23/24 Oper. Plan
                                                                                                    dollars of renewal works have been adopted in the
                                                                                                    23/24 capital works program.
                     Support free weekend          Incentivised public transport   Infrastructure   Working with the comms team on Go Noosa rebrand            On track




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