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Operational Plan
2024-25
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Initiative 4.9.1: Progress the development of a program for long term implementation of contemporary revenue diversification and a strategic investment approach for innovative and alternate revenue streams for council.
Q1:On Track
Underway via two key elements - a) strategic land review and policy works complete Q1 and scheduled for adoption Q2, and b) Revenue Diversificaiton Plan embedded in the Long Term Financial Plan scheduled for work underway Q2-3 and adopted Q4.
Q2:On Track
Initial pipeline work being developed, supported by new Strategic Land Policy
Q3:Minor Disruption
Strategic Land investigation review complete and supported by the Strategic Land Activation Policy, a pipeline of work is being developed. Investigations underway on council carparks supported by grant funding.
Q4:On Track
Internal revenue diversification working group continue to meet, to advance a pipeline of work supported by the new Strategic Land Policy. Commercial diversification portfolio now sits within the Economic Development team in Environment and Strategy Department.
Noosa Shire Council
Operational Plan
2024-25Initiative 4.9.1: Progress the development of a program for long term implementation of contemporary revenue diversification and a strategic investment approach for innovative and alternate revenue streams for council.
Q1: On Track
Q2: On Track
Q3: Minor Disruption
Q4: On Track
Underway via two key elements - a) strategic land review and policy works complete Q1 and scheduled for adoption Q2, and b) Revenue Diversificaiton Plan embedded in the Long Term Financial Plan scheduled for work underway Q2-3 and adopted Q4.
Initial pipeline work being developed, supported by new Strategic Land Policy
Strategic Land investigation review complete and supported by the Strategic Land Activation Policy, a pipeline of work is being developed. Investigations underway on council carparks supported by grant funding.
Internal revenue diversification working group continue to meet, to advance a pipeline of work supported by the new Strategic Land Policy. Commercial diversification portfolio now sits within the Economic Development team in Environment and Strategy Department.