›
THEME 5: Excellence
Objective 5.2: Continue to deliver a financially sustainable Council that has the Provider resources now and into the future to achieve its strategic objectives. This will be supported through the introduction of enhanced sustainability reporting and performance indicators, as well as ESG (environment social and governance) accounting practices as guided by statutory requirements.
Operational Plan
2023-24
›
Initiative 5.2.1: Identify efficiencies in Council Utilities incl. (water, sewerage, electricity, gas) to ensure cost effective and efficient services in line with sustainability principles.
Q1:On Track
Q2:Minor Disruption
Engagement of temporary staff member subject to minor delay. Anticipated schedule of 2 year program of analysis and review work still in line with scope and efficiency gain expectations.
Q3:Minor Disruption
Recruitment underway for resource to undertake review. Note-as previously reported
Q4:Minor Disruption
Utilities Analyst engaged and commencing 2-year analysis, review and implementation program. Note-relisted in the new 24/25 Operational Plan
Noosa Shire Council
Operational Plan
2023-24Initiative 5.2.1: Identify efficiencies in Council Utilities incl. (water, sewerage, electricity, gas) to ensure cost effective and efficient services in line with sustainability principles.
Engagement of temporary staff member subject to minor delay. Anticipated schedule of 2 year program of analysis and review work still in line with scope and efficiency gain expectations.
Recruitment underway for resource to undertake review. Note-as previously reported
Utilities Analyst engaged and commencing 2-year analysis, review and implementation program. Note-relisted in the new 24/25 Operational Plan