City of Stirling Corporate Business Plan

Outcome S1: Services Service

Sub-services

FTE 7.40

Quality measure

Arts and Activation

• Culture and Arts Management • Event Management • Place Activation

• % increase in number of people attending an event in the City of Stirling • % increase in number of public artworks throughout the City • % increase in Place Score assessment of the City’s strategic places • Satisfaction with services and facilities: • % of programs and activities completed according to schedule

Libraries and Lifelong Learning

• Library and Information Services • Lifelong Learning Development Programs and Projects • History Preservation Services

66.98

Outcome S2: Active and healthy City Objective What the City aims to achieve

Strategy How will we get there?

S2.1

Promote active and healthy lifestyle choices

S2.1.1 Facilitate and partner for a range of recreation and leisure opportunities for everyone in the City S2.1.2 Facilitate and advocate for the provision of a range of quality health services

Outcome S2: Projects Local Public Health Plan

2018/19

2019/20

2020/21

2021/22



To develop a comprehensive set of proposed activities that will inform the way in which public health is managed within the City of Stirling 2018/19 project cost: $49,992

Q1

Develop a comprehensive health data report for the City of Stirling Engage with elected members and the community to determine priorities

Q2

Q3 Q4

Action plan developed

Draft of the inaugural Public Health Plan completed

Outcome S2: Services Service

Sub-services

FTE

Quality measure

Aquatic Services

• Learn to Swim • Children’s programs • Health and fitness • Facility hire • Aquatics • Crèche • Beach services • Leisure Planning • Club Development

84.25

• % Program utilisation (Learn to Swim and Memberships) • Total attendance • % Retention (Learn to Swim and memberships)

Leisure Services

8

• % sports reserves available for organised sports use • % clubs engaged with proactively

Recreational Facilities

• Hamersley Public Golf Course • Stirling Community Centres • Stirling Leisure Centres • Food Safety • Disease Control • Premises Inspection and Licensing of Buildings - (Accommodation buildings) • Environmental Protection • Public Safety • Health Education and Promotion

24.69

• Total attendance • % Regular hirers

Environmental Health Services

15.65

• % of annual premises inspection schedule completed • % of licensing of buildings schedule completed • % of planned environmental protection and educational activities achieved

22