Sunshine Coast Aquatic Plan 2011-2026 - Sunshine Coast Council

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Outcome Area 1: Planning the council owned aquatic network for growth and change Recommendations Priority Partnership potential 1g 1h 1i 1j Undertake a disability access audit across all council controlled aquatic venues and refer these findings to the Aquatic Plan implementation plan. Undertake an Aquatic Facilities Asset Audit and prepare a Strategic Asset Management Plan for each council owned facility. Undertake a Risk Management Audit and prepare a Risk Management Plan for each council owned facility. Investigate initiatives which analyse and deliver credible data detailing any economic development benefits gained from council’s aquatic network. Short Short Short Ongoing Complex managers Complex managers Complex managers Economic development Cost estimate Staff time Staff time $60,000 Staff time Outcome Area 2: Improving management arrangements and community outcomes Recommendations Priority Partnership potential 2a 2b 2c Review all lease and management arrangements prior to their expiry and renewal, ensuring: ►► alignment with facility and regional network planning ►► where practical, future contracts deliver consistency of the lease terms and conditions across the aquatic network ►► future agreements optimise community benefits ►► improved reporting and transparency mechanisms ►► a balanced approach with ‘quadruple bottom line’ outcomes. Introduce standard software and benchmarking mechanisms across the council’s aquatic network capable of capturing and reporting: ►► patronage and attendance ►► participation trends ►► customer service quality analysis ►► mechanism for customer feedback direct to council ►► community fit ►► maintenance requests ►► expediture relating to heating ►► bookings and availability of water space across the network ►► performance against key performance standards. Ensure all facilities submit an annual performance report which includes audited financial statements and summary of the individual venues annual key performance indicators for cross referencing across the network (where leases require or permit). Immediate Short Ongoing Complex managers Complex managers Complex managers Cost estimate Staff time $80,000 p.a Staff time 14 Sunshine Coast Aquatic Plan 2011-2026
Outcome 3: Developing partnerships in aquatic service provision Recommendations Priority Partnership potential Cost estimate 3a Develop and implement a funding policy for noncouncil aquatic facilities with criteria that require facilities to annually demonstrate significant localised community patronage or benefit and their capacity to complement (and not compromise) the viability of the publicly accessible aquatic facilities within the region. Immediate Education institutions Community Staff time 3b Consider partnerships with other aquatic facility providers to improve community access as demand warrants. Ongoing Education institutions Community Staff time 3c Council actively seek to work closely with education institutions to develop partnership models and arrangements which enhance the aquatic network’s capacity and avoid duplication of infrastructure. Short Education institutions Staff time 3d Encourage the strategic involvement of private enterprise arrangements to deliver leisure water opportunities where such developments complement council aquatic facilities service delivery. Ongoing Private providers n/a 3e Land for an aquatic facility has been allocated within the Maleny Community Precinct Master Plan, based on separate planning outcomes. As a result of adopting the Maleny Community Precinct Master Plan, council supports the relocation of the existing Maleny School Swimming Pool to the Maleny Sport and Recreation Precinct subject to: ►► the implementation of the Maleny Community Precinct Master Plan; and considerate of: ●● further reports to council outlining options for the staging of the Maleny Community Precinct Plan, with an analysis of a business case, the financial implications and the funding/partnership opportunities for the preferred option ●● ●● ●● ●● the outcomes of negotiations with Education Queensland regarding access to the precinct from the Maleny/Landsborough Road next to the Maleny Primary School a funding stream being identified to finance the construction of the facility (including access roads) the finding and recommendations of the Beerwah Aquatic Centre Feasibility Study the application of and fit with the recommended standards of service. Medium – long Potential funding sources include: proposed residential development at the community precinct; private providers, state agencies, community Costs to be detailed through the implementation of the Maleny Community Precinct Master Plan Sunshine Coast Aquatic Plan 2011-2026 15
Page 1 and 2: Sunshine Coast Aquatic Plan 2011-20
Page 3 and 4: Contents Foreword .................
Page 5 and 6: Foreword Message from the Mayor and
Page 7 and 8: Aquatic facilities are unique commu
Page 9 and 10: The outcomes of this Plan have reco
Page 11 and 12: 1.1 Vision ‘The provision of a di
Page 13: 1.5 Regional aquatic network recomm
Page 17 and 18: 1.6 Sunshine Coast Council venue re
Page 19 and 20: Caloundra Aquatic Centre, Central P
Page 21 and 22: Cotton Tree Aquatic Centre, The Esp
Page 23 and 24: Kawana Aquatic Centre, Sportsman Pa
Page 25 and 26: Noosa Aquatic Centre, Girraween Cou
Page 27 and 28: Tewantin Wading Pool, Parkyn Court,
Page 29 and 30: 1.7 Summary of implementation costs
Page 31 and 32: 2.1 Purpose The purpose of this Pla
Page 33 and 34: Community Plan Innovation and creat
Page 35 and 36: 3.1 Population profile The populati
Page 37 and 38: Table 5: Driving factors Age cohort
Page 39 and 40: Figure 3: Percentage participation
Page 41 and 42: Design consideration Emphasis on th
Page 43 and 44: Option 2: Contract management Contr
Page 45 and 46: Owner operator Management committee
Page 47 and 48: 3.11 Consultation findings summary
Page 49 and 50: Table 7: Methods to assist the deli
Page 51 and 52: 4.1 Existing aquatic facilities and
Page 53 and 54: 4.3 Existing council supported scho
Page 55 and 56: 4.7 Benchmarking A benchmarking exe
Page 57 and 58: 4.9 Audit findings summary A compre
Page 59 and 60: Sunshine Coast Aquatic Plan 2011-20
Page 61 and 62: Desired Standards of Service have b
Page 63 and 64: 5.2 Site selection considerations A
Page 65 and 66:
Consideration Environment and resou
Page 67 and 68:
6.1 Catchment areas This assessment
Page 69 and 70:
Locality of Interest Pop 2006 9 Fac
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Locality of Interest Pop 2006 9 Fac
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Kureelpa - Kiamba Marcoola - Twin W
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Sunshine Coast Aquatic Plan 2011-2026 - Sunshine Coast Council

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