Operational plan report - Quarter 3, 2024/2025

Overview

Total projects for 2024 / 2025 Quarter 3: 43

Corporate Plan focus areas Total
Maintaining current levels of service (MS) 1
Proud city (PC) 8
Environment (EN) 7
Healthy connected community (HC) 3
Economy and growth (EG) 2
Infrastructure (IN) 7
High performing organisation (HP) 15
Total 43
Project status Total
On Track 27
Completed 7
Monitor7 7
Not Completed 2
Not Proceeding 0
Total 43

You can view each priority focus area for Quarter 3, 2024/ 2026 which includes a status update on Operational Plan key project delivery:

  • Maintaining current levels of service - Quarter 3, 2024 / 2025
  • Proud city (PC)
  • Environment (EN)
  • Healthy connected community (HC)
  • Economy and growth (EG)
  • Infrastructure (IN)
  • High performing organisation (HP)

Maintaining current levels of service - Quarter 3, 2024 / 2025

Branch Project Name Priority Area Target Status Commentary
Customer Service and Information MS1.3.1 - Logan Listens: Residents' Survey MS1.3 June 2025 On Track As at the end of the third quarter for 2024/2025, the following actions were achieved:
  • A new quote and scope of works were requested to the preferred supplier for a response.
  • A formalised quote from the preferred supplier is currently being drafted and due to be submitted to Council early in quarter 4.
  • Questions have been drafted and submitted to the supplier for review and feedback based on their expertise. This will be factored into the quote and scope of works that they will be providing.
  • Once the quote has been reviewed internally, a proposal will be put forward to ELT for review and consideration, where it is envisioned that the survey will commence shortly after.

Proud City - Quarter 3, 2024 / 2025

Branch Project name Priority area Target Status Commentary
Community Development PC2.2.1 - Community Development Action Plan PC2.2 June 2025 On Track During the third quarter of 2024/25, the following was delivered:
  • Due to alignment between Transform Logan and the action under PC2.2.1 Community Development Action Plan (undertake community and internal consultation to prepare a CD Action Plan), we have combined the consultation work and supported the Transform Logan team to engage with the Logan Youth Action Group, cultural leaders and other community development networks.
  • Insights from the Transform Logan consultation and conversations with our existing sector networks and partners will be used to guide the work of Council's Community Development Program and inform the development of our team's internal Community Development Action Plan.
Community Development PC2.2.2 - Disability Action Plan PC2.2 June 2025 On Track At the end of the third quarter 2024/25:
  • 65 (62 percent) of actions are complete.
  • 33 (31 precent) of actions are in progress.

During the third quarter of 2024/25, the following activities were delivered:
  • A consultant was engaged to lead the research phase of Council's public amenities guidelines, which will set out best practice for accessible public toilets.
  • Illustrations of people with disability were included in the annual Neighbour Day campaign.
  • A survey was drafted for people living with disability, their families and carers to provide input into a list of accessible and sensory space across the city, which will be promoted through the Explore Logan Accessibility Hub.
  • Council endorsed the new Community Facility Guidelines, which include accessibility considerations for new facilities such as AUSLAN, signage, quiet spaces, parking, seating and changing places.
  • A community grant was awarded to a food relief program aimed at people with disability.
  • The first Access Ed session was hosted. This is a partnership program with Carers QLD aimed at First Nations people living with disability looking to learn about local support and providers. The program also builds capacity of mainstream disability services to better support First Nations people living with disability. Nine people attended the first session.
  • Homestead Park was identified as having a 1km accessible walking track and a promotional campaign is being developed around this.
  • Planning has commenced for a survey of disability groups to identify ways in which information can be made more accessible.
  • A session was conducted at Amputees QLD to educate members on how best to manage their water use.
  • An Art and Dementia program was conducted in March.
  • The Logan Digital Seniors Guide was made into an accessible PDF on Council's website.
  • Eco Logan has organised and delivered a range of free and low-cost environmental events and activities, such as the Wildlife Friendly Backyards event, a Wildlife Information Workshop featuring live wildlife and the RSPCA, and Nestbox building workshops. These events are held in diverse environments, with all indoor events having pram and disability access for all ages.
  • Plant Fleet Services Branch has met with People and Culture Branch to explore opportunities for pilot trainee program for members of the Logan community with a disability, to join the Branch in a trainee administrative role.
  • 5 community centres and one community garden were supported to attend the Volunteering QLD conference where there were several learnings around inclusive volunteering. A survey was distributed to capture learning outcomes and these will be shared with the wider gardens and centres networks moving forward.
Community Development PC2.2.3 - Grants to Community PC2.2 June 2025 On Track During the third quarter of 2024/25, the following was delivered:
Community Benefit Fund (CBF)
  • 35 successful applications
  • $56,750.24 in funding allocated

Community Event Funding (CEF)
  • 12 successful applications
  • $44,498.00 in funding allocated
  • A list of grant recipients is available on our webpage: logan.qld.gov.au/community-events-funding-recipients-2024-2025.
  • An allocation of $5,000.00 reported in October 2024 was withdrawn by the grant recipient in March 2025.Therefore, in the second quarter of 2024/25, $141,250.00 in funding was allocated to 16 successful applications.

Community Development Funding (CDF)
  • 8 successful applications
  • $24,000.00 in funding allocated
  • A list of grant recipients is available on our webpage: logan.qld.gov.au/community-development-funding-recipients-2024-2025

March 2025 highlights include:
Community Benefit Fund (CBF)
  • 15 successful applications
  • $23,935.72 in funding allocated

Community Development Funding (CDF)
  • 6 successful applications
  • $18,000.00 in funding allocated
Sports and Community Infrastructure PC2.2.4 - Community Infrastructure accessibility audit - Stage 1 PC2.2 June 2025 On Track During the third quarter of 2024/25, an inception meeting was held with the consultant to discuss the project, timelines, audit scope and scheduling of facility audits.

Following this, a communications plan was developed and the facility accessibility audits commenced.

The proposed next actions are to continue to refine the audit schedule and to implement the communications plan.
Community Development PC2.3.1 - Logan Youth Action Group (LYAG) PC2.3 June 2025 On Track During the third quarter of 2024/25, the following was delivered:
  • Partnered with the Mayor's Office to film a TikTok reel to promote the Logan Youth Action Group (LYAG) recruitment campaign resulting in 48 applications for the 2025 LYGA cohort.
  • First LYAG meeting of 2025 took place with 33 members in attendance along with the Mayor, Councillors and staff. The meeting was led by an Executive Committee of return LYAG members and focussed on identifying what members want to get out of LYAG and what needs they are seeing in community.
  • 19 young people, their families, the Mayor and Divisional Councillor attended the Clean Up Australia Day volunteer litter pickup in Logan River Parklands.
  • 24 young people attended the first project planning workshop to discuss and shortlist ideas for LYAG's 2025 project.
Community Development PC2.3.2 - Reconciliation Action Plan PC2.3 June 2025 On Track During the third quarter of 2024/25, a review of the outstanding actions from the previous two Reconciliation Action Plans was progressed.

It was identified that, at the end of the last Reconciliation Action Plan, there were 12 outstanding actions. Six of these actions have been confirmed as achieved. Highlights include:
  • Community representatives from the Aboriginal and Torres Strait Islander community were engaged in the initial planning stages for the Living Museum of Logan, this included the First Nations Community Action Group. There is a dedicated First Nations space at the museum and ongoing meetings are conducted with community representatives.
  • The annual NAIDOC event has been hosted at Kingston Butter Factory for the last two years and planning is underway for the 2025 event.
  • Aboriginal and Torres Strait Islander flags and Acknowledgement of Country plaques are now displayed at appropriate Council-owned buildings including customer service centres, Logan Entertainment Centre and the Marsden depot.
  • The First Nations Community Development Officer commenced in June 2024 and is supporting grass-roots reconciliation initiatives in 2025 including a video series with local Elders.
  • Two outstanding actions were not achieved and have been closed out. These are both related to establishing a bush tucker garden on site at the Central Administration Building which was investigated in 2021 and due to landscape limitations, was not a viable location. Alternative locations are being explored in partnership with the Logan District Elders.
City Safety and Liveability PC2.4.1 - Abandoned and derelict houses project PC2.4 June 2025 Monitor As at the end of the third quarter for 2024/2025, the project is waiting further advice in response to prosecution and demolition, and a cost model analysis to support the rates reform, before the project team can finalise and submit the report.

Once this has been achieved, this will be the end of the project in its current form. Future project phases will be positioned to implement the recommendations pending Council feedback and approval.

The project team aims to have the report completed by early May 2025, so engagement can commence with the Executive Leadership Team (ELT) prior to submission of the report to Council in June 2025.
City Safety and Liveability PC2.4.2 - Targeted local law reform to improve city amenity and public health and safety. PC2.4 June 2025 On Track During the third quarter 2024/25, preparation and project scoping for the local law review was undertaken. This included a meeting with Council's Community Engagement team to develop Have Your Say engagement concepts and key engagement messaging.

The intent of this local law review is to ensure that Local Law No.10 (Public Health) 1999 remains effective, relevant and aligned with community expectation all the while improving city liveability.

Environment - Quarter 3, 2024 / 2025

Branch Project name Priority area Target Status Commentary
Health Climate and Conservation EN3.1.1 - Logan and Albert River Litter Clean Ups EN3.1 June 2025 On Track During the third quarter of 2024/25, the Logan and Albert River Litter Clean Ups achieved the following:
  • The 2025 Logan and Albert River Large Debris Clean Up was completed during January - February
  • A smaller debris clean up run was undertaken on the Logan and Albert Rivers
  • A media event was held for the Large Debris Clean Up on 6 February, with footage displayed on Channels 7 and 10 as well as an article published on theInside Local Government website,
Health Climate and Conservation EN3.1.2 - Mabel Park natural channel design project EN3.1 June 2025 On Track During the third quarter of 2024/25, the Mabel Park waterway naturalisation project achieved the following:
  • Water quality sampling was completed
  • Protected plant survey and baseline survey for Meakin Park works on-ground works was completed and draft report received
  • Internal meeting was held with Parks branch to discuss post-construction maintenance
  • Boreholes for geotechnical investigation in Mabel Park and Meakin Park were completed
  • Cultural heritage assessment report was received by Everick Heritage on behalf of Danggan Balun
  • Milestone 1 progress report was submitted for Urban Rivers and Catchments Program grant requirements
  • Monthly meetings were held with the consultant about the latest detailed design undertaken
  • Site checks were undertaken post ex Tropical Cyclone Alfred during March
  • Tree species and location mapping of project sites was completed.
Health Climate and Conservation EN3.2.1 - Riverbank Restoration Projects EN3.2 June 2025 On Track During the third quarter of 2024/25, the Riverbank Restoration Project achieved the following:
  • Maintenance works were undertaken at previously planted Logan and Albert River restoration sites
  • Request for quotes developed for 2025 planting locations
  • Site checks were undertaken post ex Tropical Cyclone Alfred during March.
Health Climate and Conservation EN3.3.1 - Tree Planting Offset Projects EN3.3 June 2025 On Track During the third quarter of 2024/25, the Tree Planting Offset Projects achieved the following:
  • Ongoing maintenance works on 100 hectares of offset land
  • Ongoing establishment works occurred at recently planted Ooah, Bahrs Hill and Mundoolun Parks
  • Contract awarded for 1 new offset site
  • Pre-start meetings held for 5 new offset sites - Geoff Philp Park (14.7 ha), Millstream Park (6.9 ha), Dennis Park (5.82 ha), Logan Reserve properties (7.11 ha), Chambers Flat properties (8.09 ha)
  • Planting across two of the new offset sites was completed (Chambers Flat properties and Millstream Park)
  • Site preparation works undertaken at three of the new offset project sites (Dennis Park, Logan Reserve properties and Geoff Philp Park)
  • Site checks were undertaken post ex Tropical Cyclone Alfred during March.
Health Climate and Conservation EN3.4.1 - Environmental conservation partnerships EN3.4 June 2025 On Track During the third quarter of 2024/25, Environmental Conservation achieved the following:
  • 1,209 members in total participating in the program
  • 29 new Habitat Connections members joined the program - 675 properties in total
  • 22 new Land for Wildlife properties were registered (5 deregistrations) - 536 properties in total
  • Formal agreements remain at 28 (Voluntary Restoration Agreement, Voluntary Conservation Agreement and Voluntary Conservation Covenant)
  • 26 Land for Wildlife property revisits were conducted
  • 531 individual community engagement interactions were provided to program members
  • 41.77 hectares were added to the Land for Wildlife habitat network, bringing the total to 6,771.81 hectares
  • 5 different threatened species were recorded on Land for Wildlife properties (21 different threatened species have been recorded across Land for Wildlife properties in total)
  • Annual conservation incentives provided to members, including:
    • 7,263 plants (15,809 in total)
    • 37 Books (85 in total)
    • 43 nest boxes (88 in total)
    • 46 herbicide orders (75 in total)
  • Oxley Creek Catchment Landholder Engagement Program (OXCLEP) Phase 4 outcomes included:
    • initial visits completed and property plan developed for all 5 properties
    • onsite weed control works with the respective Landholders occurred with 3 of the 5 properties.
Waste and Resource Recovery EN3.7.1 - Resource Recovery Infrastructure options report EN3.7 June 2025 Completed
A Resource Recovery infrastructure Options Report was submitted to the Executive Leadership Team (ELT) at its meeting of 6 February 2025.

At this meeting, ELT supported the inclusion of the recommendations of the report, in the Branch's 2025/2026 budget submissions to inform Council decision-making for resource recovery infrastructure.

This project is now complete.
Plant Fleet Services EN3.8.1 - Green Fleet Strategy EN3.8 June 2025 On Track
During the third quarter of 2024/25, delivery of the Green Fleet Strategy continued to progress.

Activities completed during the quarter include:
  • A meeting with the Australian Renewable Energy Agency was attended regarding the Driving The Nation funding opportunity.
  • Two Electric Vehicle Driver Training sessions were run for staff.
  • Orders were put in for three electric vehicles.
  • A presentation on Council's Future Fleet Transition was made to the Australasian Fleet Management conference of the Institute of Public Works Engineering Australasia. This was well received by Fleet Managers in attendance.

Healthy connected community - Quarter 3, 2024 / 2025

Branch Project name Project area Target Stauts Commentary
Sports and Community Infrastructure HC4.1.1 - Sport and Community Infrastructure Capital Works Program HC4.1 June 2025 On Track At the end of the third quarter of 2024/25, the Sport and Community Infrastructure Capital Works Program expenditure was $25.1 million, against a phased budget of $24.8 million. This expenditure represents 80% of the total original Capital Works Program Budget, and comprises the following:
  • 119 percent($4.7 million) of the Queens Road Depot Redevelopment project. Additional funding has been added at Budget Amendment 1
  • 47 percent($8.9 million) of the Community Infrastructure Program. This Program remains on track to be completed by the end of financial year
  • 112 percent($4.7 million) of the Sports Facilities Program. Additional funding and projects have been added at Budget Amendment 1
  • 28 percent($0.2 million) of the Sports and Recreation (S&R) Renewals Budget. This Program remains on track to be completed by the end of financial year
  • 1491 percent($0.9 million) of the S&R Replacements budget. Additional funding and projects have been added at Budget Amendment 1
  • 108 percent($2.2 million) of the Community Renewals Program. Additional funding and projects have been added at Budget Amendment 1
  • 164 percent($1.5 million) of Sport and Community Infrastructure Projects. Additional funding and projects have been added at Budget Amendment 1
  • $2 million of Local Infrastructure Program (LIP) projects. Additional funding and projects have been added at Budget Amendment 1.

The Capital Works Program remains on track for delivery.

Activities progressed during quarter 3 include:
  • The Queens Road Depot Redevelopment Project, Cornubia Field Lights Project and the Leighton Fields Public Toilet Project were completed
  • The design contract was awarded for the Logan Reserve Community Facility
  • The construction contract was awarded for the Flagstone Community Centre and site mobilisation commenced
  • The Design and Construction Contract was awarded for the Year 3 Sports Field Lighting Projects
  • Quotations were received for the Kurrajong Park change rooms project
  • Construction continued for the Middle Green Amenities and Beenleigh Aquatic Centre projects.
Libraries and Creative Industries HC4.2.1 - Libraries Learning and Discovery Plan 2024-2028 HC4.2 June 2025 On Track During the third quarter of 2024/25, the Libraries Learning and DIscovery Plan achieved the following outcomes:
  • 396 Baby time sessions, 31 Adult Page Turner sessions, 78 Primary-aged Page Turner sessions and 36 English Conversation sessions
  • Delivery of 337 face to face adult programming and events, including 93 Job help sessions and 2093 Tech help sessions
  • Library loans of 541,290 items
  • Delivery of home library service to 1,256 individual members and 23 aged care facilities
  • Library visitation of 253,733 community members
  • Library staff developed, implemented and evaluated purposeful and engaging library programming and community engagement in support of the Libraries Learning and Discovery Plan through 18 outreach programs, reaching 1,034 participants.

Highlight for March include:
  • 84,927 residents visited our 9 library locations in March, and we joined 2,026 new members. Percentage of population that hold membership at Logan City Council Libraries is 32.74 percent
  • Our community borrowed 188,388 items including books, magazines, CDs and DVDs
  • Our library staff facilitated 253 library events, which were attended by 4,645 community members
  • 806 community members received learning support at 33 tech help sessions; 5 job help sessions facilitated 14 people with learning
  • 474 people visited the accessibility room and sensory rooms, and 11 Accessible collection items were loaned
  • 5,495 community members accessed free wi-fi across the 9 library locations and 9542 community members accessed the internet on computers within the libraries
  • 32 local small businesses accessed the HIVE co-working space and the Creative Lab
  • For those unable to access our libraries, 425 individuals including 23 aged care facilities and 26 retirement villages received home delivery services
  • Our library service was supported by 169 community volunteers who donated 299.25 hours of their time
  • Our library staff supported the community at 7 outreach events which connected with 435 participants
  • There were 268 scheduled library events throughout March, in our spaces and out in community, with 5,422 attendees. This total was impacted by Cyclone Alfred event cancellations in libraries and in the community. In the week 10 – 14 March, immediately after TC Alfred, 19,385 people visited libraries. In this week: 2,264 computer bookings, 2,273 hours used on computers, 3,143 people accessed wi-fi, 17,332 items were loaned and 18,139 items were returned.
Libraries and Creative Industries HC4.4.1 - Arts Culture and Heritage Plan 2023-2027 HC4.4 June 2025 On Track During the third quarter of 2024/25, the Arts, Culture and Heritage Plan outcomes included:
  • Tattoos: Story Lines exhibition opening Living Museum of Logan on 1 February with 63 attendees
  • Waitaingi Day at Kingston Butter Factory Cultural Precinct on 7 February with 4000 attendees
  • Live Tatau Sessions at Living Museum of Logan on 14 and 15 February with 210 attendees
  • Robyn Daw Young Visual Arts Scholarship professional development workshops on 7 and 8 February at Logan Art Gallery with 8 finalists
  • Regional Arts Development Fund Grant round 55 opened
  • Logan Artists Networking Event Soft Pitch at Logan Art Gallery on 18 January with 43 participants
  • 10 School Holiday workshops across Logan Art Gallery and the Living Museum of Logan with 150 participants
  • Exhibition Opening and 2025 Program launch at Logan Art Gallery with 303 attendees on 31 January.

Arts, Culture and Heritage Plan outcomes for March included:
  • Development of partnership project with QMusic and Scenic Rim Council to deliver an Industry Connect event at the Kingston Butter Factory in July
  • Logan Artist Network Event workshop – How to develop a creative project was presented at Logan Art Gallery by Southern Queensland Regional Arts
  • Opening of A bestiary of reverie: Nicola Hooper, The morphology of transience: Jacques van der Merwe, Paper parts: Ally McKay and Workshop wonders XXIII at Logan Art Gallery on 28 March with 324 attendees.

Economy and growth - Quarter 3, 2024 / 2025

Branch Project name Prority area Target Status Commentary
Economic Development and City Planning EG5.1.1 - 2032 City of Logan Legacy Roadmap EG5.1 June 2025 On Track

During the third quarter of 2024/25, planning and preparation for the Legacy Forum to be held on 7 May continued. Invitations were issued together with a campaign to encourage the community to express their interest in attending.

Progress was made on a number of initiatives in the Roadmap.

Delivery of new community facilities and infrastructure

Council made a submission in January for the 100-day review of all Games infrastructure that included the Logan Indoor Sports Centre (LISC), undertaken by the Games Independent Infrastructure Coordination Authority. The Queensland Government announced their delivery plan following the 100-day review in March and confirmed that the LISC is included in the Games infrastructure program (Initiative No.1).

A Strategic Business Case was submitted through the budget process for the enhancement items and operational costs for the LISC (Initiative No.1).

Stage 3 of the market sounding and financial analysis for the LISC was progressed (Initiative No.1).

Stimulating economic growth

Discussions regarding an international sporting event were continued (Initiative No.10).
A pre-lodgement meeting for a new indoor court facility in Underwood was facilitated (Initiative No.16).

Discussions with State Sporting Organisations were held to discuss planning for elite training camp capabilities (Initiative No.13).
An audit of Council's circularity capability was completed which will support Games sustainability initiatives (Initiative No.8).

Improving the health of Logan residents
A meeting was held with the peak body for Sport in Queensland to discuss the Legacy Forum and future opportunities (Initiative No. 10 and 13).

Leveraging the cultural diversity of the Logan community

Internal briefings were held on the Lessons learnt from the Paris 2024 Games to inform future thinking across Council for opportunities in Logan (Multiple initiatives).

The third and final NFL Flag 'come and try' day was held in January at Noyer Park, Barrs Scrub with around 80 children attending. Across all three 'Come and try' days over 160 participants attended and learned about the skills to play NFL Flag (Initiative No.10).

Economic Development and City Planning EG5.5.1 - Logan Plan Public Consultation EG5.5 June 2025 Monitor During the third quarter of 2024/25, the proposed scheme was endorsed by Council (27 March 2025), for resubmission back to the Queensland Government (State). On 31 March, the scheme and supporting documentation were provided to the State for review.

The project team are now preparing for consultation, and the material required to support this phase of the project.

The project team is reliant on the State to complete their review quickly and provide their approval in order to undertake consultation in 2025. This remains the ambitious target however this is dependent on the State Government response time.

Infrastructure - Quarter 3, 2024 / 2025

Branch Project name Priority area Target Status Commentary
Road Infrastructure Delivery IN6.1.1 - Capital Works Design Program IN6.1 June 2025 On Track There were 37 detailed engineering designs scheduled for completion in the 2024/25 program.

By the end of the third quarter of 2024/25, a total of 26 projects were completed and issued for construction.
Road Infrastructure Delivery IN6.1.2 - Design of Bethania to Logan Village rail trail IN6.1 June 2025 Completed The feasility study and the detailed design for the Bethania to Logan Village section of the rail trail has been completed.

The construction of the Bethania to Logan Village section of the rail trail will be implemented in accordance with the detailed design subject to available funding.

This project is now complete.
Road Infrastructure Delivery IN6.1.3 - Road and Drainage Capital Works Program IN6.1 June 2025 On Track At the end of the third quarter 2024/25, delivery of the Road and Drainage Capital Works Program achieved $100.6 million in expenditure.

A review of the capital works program has been carried out, considering the impact of recent adverse weather. A recommendation will be provided to Council in May 2025 to amend the Road and Drainage Capital Works Program budget to align with anticipated delivery this financial year.

Notable projects under construction throughout the quarter include:
  • Loganlea Road Upgrade from University Drive to Pacific Motorway (6 lanes)
  • Stormwater drainage upgrades to Stage 1 and 2 of the Cowper Avenue Catchment Master Drainage Project, Eagleby
  • Stormwater drainage upgrades to Stage 1 to 5 of the Kelly Street Catchment Master Drainage Project, Eagleby
  • Park Ridge Road, Clarke Road and Lindenthal Road, Park Ridge Intersection Signalisation
  • Teviot Road and Cusack Lane, Riverbend and South Maclean Intersection Signalisation
  • Teviot Road, Middle Road to Greenbank Road – Stage 1A
  • Chambers Flat Road (Holloway to Kenny Road) Safety Improvements, Chambers Flat
  • Alamein Street, Main Street and George Street Intersections Upgrade
  • Woodlands Drive - Stormwater Drainage Upgrade Stages 10, 11 & 12
  • Underwood Road Bus Turnaround, Priestdale
  • Goodna Road Carpark Upgrade, Greenbank
  • Beenleigh Road Widening, Underwood
  • Pavement Rehabilitation works to the value of $11.1 million at numerous locations across the city.

The Road and Drainage Capital Works Program delivers enhanced transport and drainage infrastructure across the City of Logan. The Program delivers infrastructure upgrades to cater for improvements and growth across the city as well as renewal of the existing infrastructure network.
Road Infrastructure Planning IN6.1.4 - Way2Go Refresh IN6.1 June 2025 Monitor During quarter 3 of 2024/25, the Way2Go review and actions audit were completed in line with the project requirements.

Presentation of the project report to the Executive Leadership Team (ELT) was deferred due to the recent severe weather event and the annual budget deliberations.

It is anticipated that the report will be presented to ELT during quarter 4 of 2024/25, at which time the project will be closed.
Logan Water HP7.3.3 - Review and update Council’s Water Netserv Plan IN6.2 June 2025 Completed During the second quarter of 2024/25, Logan Water provided notice to the Planning Minister (in accordance with section 99BRAB (5) of the South-East Queensland Water (Distribution and Retail Restructuring) Act 2009 (SEQ Water Act), that Council adopted the Water Netserv Plan Part A and its Connections Policy in December 2024.

The project to undertake a formal review of the Water Netserv Plan Part A and its Connections Policy is now completed and the Water Netserv Plan (Part A): 2022–2026 and Connections Policy are now published on Logan City Council's website.

This project is now complete.
Logan Water IN6.2.1 - Water and Wastewater Capital Works Program IN6.2 June 2025 Not Complete At end of the third quarter of 2024/25, the Water and Wastewater Capital Works Program expenditure was tracking at 78% against the original phased budget.

Green energy projects form a significant component of this year's program, which have been delayed due to reaching an agreement with Council's preferred energy partner. While these have commenced following the appointment of the energy partner, full expenditure against the original Water and Wastewater Capital Works Program budget will not be achieved by June 2025.

To address delays with green energy projects, a recommendation will be provided to Council in May 2025 to amend the Water and Wastewater Capital Works Program budget to align with anticipated delivery this financial year.

Good progress is continuing to be made on various other new water and wastewater projects and asset renewal programs.
Parks IN6.3.1 - 2024/2025 Parks Capital Works Program delivery IN6.3 June 2025 Not Complete At end of the third quarter 2024/25, the Parks Capital Works Program expenditure was tracking at 49% against the original phased budget.

Waterford West District Park and Rochedale South land acquisition projects have been reprogrammed for delivery in a future financial year. As a result, full expenditure against the original Parks Capital Works Program budget will not be achieved by June 2025.

To address the reprogramming of the Waterford West District Park and Rochedale South land acquisition, a recommendation will be provided to Council in May 2025 to amend the Parks Capital Works Program budget to align with anticipated delivery this financial year.

Good progress is continuing to be made on various other Parks projects and asset renewals.

High performing organisation - Quarter 3, 2024 / 2025

Branch Project name Priority area Target Status Commenary
Finance HP7.1.1 - Rates Reform HP7.1 April 2025 Monitor During the third quarter of 2024/25, the investigation of the options was completed, the summary and detailed supplementary reports were written and the presentation was prepared.

The reports and presentation were reviewed by the Finance Manager, the Organisational Services Director, the Chief Executive Officer and the Mayor. Following this review, the information was presented at the Executive Leadership Team (ELT) budget meeting.

The rates reform strategy will help inform the budget for adoption. To permit sufficient time for the budget process to occur, it is proposed to request an extension to the project target date from April 2025 to June 2025.
Finance HP7.1.2 - Payment Channels HP7.1 June 2025 On Track During the third quarter of 2024/25, further progress was made towards the delivery of the review of current payment channels.

Consultation was conducted with stakeholders and recommendations were drafted. A decision regarding payment limits was also put forward to stakeholders for review and confirmation.

The team will engage the Customer Service and Information Branch to discuss alternate payment platform changes, including additional software, and an impact assessment for customers.

A report detailing the outcomes of the review of current payment channels is being finalised for presentation to the Executive Leadership Team (ELT) in quarter 4.
Community and Corporate Resilience HP7.2.1 - Disaster Management Capability and Capacity HP7.2 June 2025 On Track As at the end of the third quarter of 2024/25, the following actions were achieved by teh DIsaster Management Capability and Capacity team:

Lessons Management
  • Progressed Flood Information Pack – liaised with Council's River and Catchment Engineering Program and GIS Working Group; conducted data research
  • Reviewed and progressed existing Lessons Management / Observations
  • Followed up existing Lessons Management actions / tasks outstanding
  • Lessons Implemented Working Group (LIWG) meeting
  • Completed and disseminated stakeholder report
  • Local Recovery Group (LRG) Situation Report workshop
  • Doorknocking – developed Doorknocking Team Briefing document
  • Updated Quarterly Lessons Management Report.

Guardian IMS
  • Support Tickets – communication with vendor regarding new tickets, follow up, testing and closeout
  • Maintenance and updates – users maintenance, configurations, reference documents update, template update
  • Disaster Dashboard Support – liaison with stakeholders regarding proposed updates, testing of proposed updates (in Development Dashboard).

General Business / Other
  • Northern Queensland C2C Deployment to Ingham – to assist Hinchinbrook Shire Council in Local Disaster Coordination Centre operations – for Northern Queensland Flood Event
  • State DIsaster Coordination Centre (SDDD) Deployment – to provide support to Queensland Police Service (QPS) within their Event Management System
  • Queensland Emergency Risk Management Framework (QERMF) review planning initiated
  • l Local Disaster Management Sub-Plans Review.
Community and Corporate Resilience HP7.2.2 - Disaster Management Recovery and Resilience HP7.2 June 2025 On Track During the third quarter of 2024/25, in excess of 110 community members and Council staff attended the 'Whose Responsibility Is it' community engagement sessions.

During this quarter, we implemented a 'train the trainer' approach.

The Community and Corporate Resilience Program trained Council staff, mainly from the Libraries and Cultural Industries branch, to equip them with the skills to assist community members. The training sessions covered how to register for the free Logan Early Warning service and how to effectively use the Logan Disaster Dashboard.
Enterprise Portfolio Management Office HP7.2.3 - Value for Money (VfM) Program HP7.2 June 2025 On Track During the third quarter of 2024/25, the Value for Money (VfM) Program, which was introduced in March 2022, continued to deliver value to the organisation. Benefits are identified for all initiatives in the organisation's Initiative Lifecycle. This information helps select suitable projects and programs for the VfM Program. Ongoing efforts ensure that significant value-adding projects and programmes are duly recognised.

Alll identified benefits were reviewed to ensure they are measurable and fall into agreed categories. These benefits include financial gains such as cost savings and improved efficiency, as well as non-financial gains such as risk mitigation, customer satisfaction, and quality improvement.

Initiatives across the organisation consistently deliver value for money, contributing to cost avoidance and efficiency gains, easing budget pressures. Details of these initiatives will be included in the annual report to Council.

The VfM Program continues to deliver both financial and non-financial benefits, enhancing the overall efficiency and effectiveness of Council's operations.
Health Climate and Conservation HP7.2.4 - School Immunisation Program Review - Round 2 HP7.2 June 2025 Completed Duting the third quarter of 2024/25, the School Immunisation Program Review continued.

The Round 2 project was successfully completed in December 2024 with the final report written and delivered to Queensland Health.

The report to Queensland Health provided an extensive review and analysis of the project, including lessons learned and recommendations for the future. This body of work will now transition to business as usual.

This project is now complete.
Corporate Property HP7.2.5 - South-West Depot HP7.2 June 2025 Completed The Certificate of Occupancy was issued on 30 October 2024 with final handover of the building to Council occurring on 11 November 2024.

The building has been completed and will be monitored for defects during the Defects Liability Period (DLP).

The Procurement Program has established operations for Council's management of the facility.

Council is currently in discussions with a community organisation for the balance of the space.

This project is now complete.
People and Culture HP7.2.6 - 2022-2026 People Plan HP7.2 June 2025 On Track

During the third quarter of 2024/25, delivery of the 2022-2026 People Plan continued.

Organisational people development included:
Culture and Engagement:

Prepared and ready for a June 2025 launch.

Workforce Planning:

  • Increased branch engagement underway for operational workforce planning
  • Where service reviews are not complete, current state plans will be created.

Succession Management:
  • Branch engagement completed with branches
  • Leaders need time to consider their succession plans to manage people risks
  • Succession documents and tools are being integrated with other people processes.

Leadership Development:
  • Team resources have been redistributed to the leadership project to progress analysis on all 3 streams
  • Building from the strategic leadership framework, each will define the key gaps from a learning perspective by understanding stakeholder views, benchmarking against other Councils and including bakcground research.
Information Technology Services HP7.3.1 - Digital Transformation Program delivery HP7.3 June 2025 Monitor During the third quarter of 2024/25, the following activities were progressed:
  • System Integration Testing (SIT) Cycle 1 is nearing completion. Additional cycles are planned to ensure thorough testing and a successful entry into User Acceptance Testing (UAT). For this reason, the project is reported as Monitor.
  • ArcGIS v10.9.1 go live: The Geographic Information System (GIS) Modernisation project is progressing well. The project is working closely with the vendor, aiming to go live with ArcGIS in early May.

Reporting to the Project Control Group continues on a monthly basis.
Parks HP7.3.2 - Cemetery study HP7.3 June 2025 On Track During the third quarter of 2024/25, the overall Cemetery Study continued to progress.

Data integration for Beenliegh Cemetery was delayed, and will be completed in April while the reconcilliation of preplot purchases is ongoing.

Pre-reserved plots are being contacted via phonecalls and letters and where no contact details are available, through requests to contact council on plot markers. This has resulted in a further 9 plots released/refunded for resale to date.

Further plot markers will be installed in April for a further section of the cemetery.
Finance HP7.5.1 - Financial Policy Review HP7.5 April 2025 Monitor During the third quarter of 2024/25, input from workshops was reviewed and incorporated into the proposed changes for the associated financial policies.

The discussion paper prepared for presentation to the Policy Advisory Group (PAG) was deferred to May 2025. This was due to changes required to the PAG agenda to accommodate competing organisational needs.

As the presentation to the PAG is now scheduled for May 2025, it is proposed to request an extension of the project target date from April 2025 to June 2025. This will allow time for the PAG to consider and finalise the proposed policy changes. A report detailing the updated policies may then be presented to the Executive Leadership Team (ELT) and to Council.
Parks HP7.5.2 - Safety in Design Processes HP7.5 June 2025 Completed During the third quarter of 2024/25, the Safety in Design Processes project was finalised.

Electrical safety and integration between drawings, specifications and safety in design have been addressed.

Staff training has been delivered, and although the project is now complete, ongoing efforts to improve saety in design process will continue.

This project is now complete.
City Safety and Liveability HP7.6.1 - Delivery of new Red Imported Fire Ant (RIFA)^ Suppression Taskforce HP7.6 Dec 2024 Completed During the October 2024 period, the Red Imported Fire Ant (RIFA) Taskforce undertook responsiveness and broadscale suppression throughout the City of Logan, working alongside the National Fire Ant Suppression Team.

The implementation of the new business unit to support the RIFA suppression in Logan has now been finalised and the Taskforce will continue to operate through provision of general service delivery.

The collation of project data has shown the Taskforce successfully delivered 623 treatments between July to October 2024.

This project is now complete.
People and Culture HP7.6.2 - Direct Hire Model - Process Creation and Implementation HP7.6 June 2025 On Track During the third quarter of 2024/25, the Direct Hire Model achieved the following outcomes:
  • Onboarded trainees and school-based trainees.
  • Collaborated with the Internal Communications team to launch T&A Marketing on Viva Engage, aimed at raising the profile and awareness of the T&A program internally.
  • Finalised sign ups of trainees with registered training organisations (RTOs), which was completed faster than previous years.
  • Onboarded school-based trainees in Plant Fleet Services.
  • Supported 2024 business trainees to off-board from the traineeship program and into Council positions.
People and Culture HP7.6.3 - Talent Pathways HP7.6 June 2025 Monitor During the third quarter of 2024/25, the Talent Pathways project team made good progress and aim to launch pilot programs in quarter 4.

The graduate pathway process is being mapped and all remedial action is being taken, however the launch date for this unit is likely to be beyond quarter 4.

The 3 month pre-employment pathways plan includes:
  • Leveraging funding for the Work for the Dole scheme and piloting that with an agreed branch (branch discussions underway). This program was assessed as low risk and is funded.
  • Improving the talent pipeline for traineeships. This involves working with candidates who were unsuccessful for this year's traineeship program, identifying their skill gaps and offering job readiness activities to prepare them for the next round. The pilot activities concurrently build the process of activities. This pathway is back on track.

Tertiary pathways include student placements and graduates, as well as internal engineering pathway options. A review of the research and discovery to date has been undertaken. Value has been added by the new incumbent having considered human resource system information and additional external knowledge.

A survey has been developed to obtain input from supervising team leaders across Council to ensure design meets end-user needs. A recommended way forward is expected in April 2025.