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
                        Landfill Treatment Options   Optimisation of site             Waste          Invitation to Quote released for various options and         On track
                        Plan                         operations and                   Services       pre-feasibility analysis. Waste Team to progress             The investigation of
                                                     incorporation of various                        options over the coming quarter.                             further options to
                                                     treatment options to                                                                                         increase waste
                                                     maximise life of landfill site                                                                               diversion from landfill
                                                                                                                                                                  is incorporated in
                                                                                                                                                                  23/24 Oper. Plan
4.5 Develop and         Note: To be considered in    To measure the                   CEO            KPI’s developed and included in the new Corporate            Completed
report on community     the development of the new   environmental, social, and                      Plan.
sustainability          Corporate Plan               economic health across
indicators                                           communities

4.6 Meet the principles Ongoing Support of the       A community led framework        Environmental Ongoing partnership and collaboration with NBRF,              On Track
of the UNESCO Man Noosa Biosphere Reserve            that meets the balance           Services      including Koalas on the Move campaign and                     On-going. Providing
in the Biosphere        Foundation                   between environment and                        providing input into PHD research projects currently          ongoing support to the
Program                                              sustainable human                              underway by University of the Sunshine Coast.                 Noosa Biosphere
                                                     development                                    Second Sustainability Forum held in May with Council          Reserve Foundation is
                                                                                                    staff representatives and Councillors in attendance to        incorporated in the
                                                                                                    assist in the development of the NBRF operational             23/24 Oper. Plan
                                                                                                    plan.
4.7 Establish           Finalise development of      Asset management                 Asset          Parks and Playground AMP was adopted at the April            Completed
functional Asset        asset management plans       objectives are met, and full     Planning       round of meetings by Council.
Management Plans        for major asset classes by   suite of Asset Management
for all Council asset   completing the Parks and     Plans completed
classes                 Playgrounds AMP

                        Complete a Cemetery          Maximise use of existing         Community      Initial research has identified need for full Cemeteries     Not started
                        Management Plan              cemetery sites and plan for      Connection     Plan and the requirement for an expert consultant.           The completion of the
                                                     future cemetery needs                           Cemeteries Plan to commence in 23/24 budget. No              Noosa Cemeteries
                                                                                                     further work will be undertaken in 22/23.                    Plan is incorporated in
                                                                                                                                                                  the 23/24 Oper. Plan




                                                                                                                                                                       Page 462 of 476