City of Stirling Corporate Business Plan
Natural environment
Sustainable natural environment Outcome N1: Sustainable natural resources Objective What the City aims to achieve
Strategy How will we get there?
N1.1
Lead by example to sustain our community’s natural resources
N1.1.1 Ensure efficient, effective and innovative waste services and use of materials to reduce, reuse and recycle N1.1.2 Implement innovative solutions to reduce the City’s water usage N1.1.3 Reduce the City’s energy use and greenhouse gas emissions N1.1.4 Manage the effects of climate change
Outcome N1: Projects Stage 3 of the Recycling Centre Development
2018/19
2019/20
2020/21
2021/22
To develop the Recycling Centre Balcatta Transfer Station to receive domestic and commercial waste materials through a central tipping area, from which further separation will occur Develop and implement a Sustainability Strategy – Energywise To develop a corporate Energy-wise City Plan. Implement a Fleet Emissions Reduction Action Plan to achieve 25% reduction by 2020 2018/19 project cost: $0 Q1 Q2 Q1 Q2 Q3 Q4
N/A
Options review and selection Preliminary cost estimate finalised Council briefing and budget discussion
2018/19
2019/20
2020/21
2021/22
N/A
Develop draft plan and submit to the Executive Team and Council for approval Complete a community carbon inventory and consultation for the Energy-wise Plan
Q3
Q4
N/A
Outcome N1: Services Service
Sub-services
FTE
Quality measure
Waste Collection
• Household waste collection • Commercial waste collection • Verge waste collection • Household waste recovery • Construction and demolition waste recovery • Commercial and industrial waste recovery • Recycling Centre Balcatta
52.60
• % of scheduled collections conducted as per service level
Recovery and Recycling
14.90
• % of municipal (residential) solid waste, presented for collection, diverted from landfill • % of construction and demolition waste, presented for collection, diverted from landfill • % of commercial and industrial waste, presented for collection, diverted from landfill
Corporate Business Plan 2018 – 2022 | 35
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