City of Stirling Corporate Business Plan
Outcome N2: Greener City Objective What the City aims to achieve
Strategy How will we get there?
N2.1
Create and maintain inviting green spaces and streetscapes
N2.1.1 Protect and enhance our wildlife and natural habitats to preserve the City’s biodiversity N2.1.2 Preserve and grow the City’s urban tree canopy
Outcome N2: Projects Urban Forest Strategy
2018/19
2019/20
2020/21
2021/22
To develop a strategy to reduce tree canopy loss and achieve a 18% tree canopy target for the City
Q1 Q2 Q3
N/A
Complete industry and community consultation Complete draft Urban Forest Plan for submission to the Executive Team and Council
Q4
N/A
2018/19
2019/20
2020/21
2021/22
Integrated Pest Management Framework
To develop, review and implement a framework to guide weed and pest management in the City
Q1 Q2
N/A
Community consultation on the Weed and Pest Management Policy and Notification Plan
Q3
Revised policy and plan submitted to the Executive Team and Council for approval
Q4
N/A
Outcome N2: Services Service
Sub-services
FTE
Quality measure
Open Space, Environment and Sustainability
• Environmental conservation management • Sustainability • Landscape architecture • Parks project management • Urban forestry • Parks and reserves operations • Irrigation operations and installations • Tree operations • Natural areas operations • Nursery • Hamersley Public Golf Course maintenance • Streetscape (horticultural) maintenance • Strategic pesticide management (city-wide)
28.04
• % of scheduled community and corporate sustainability program achieved • Number of street trees planted in the (calendar) year • % of forward street tree planting program developed and achieved • % of urban forest (tree canopy cover) across the City • % adherence to parks areas maintenance programs • % adherence to turf management program • % of success for delivery of tree propagation and production • % Department of Water groundwater licence allocation used • % adherence to playground inspection program • % adherence to natural areas operations annual schedules
Parks and Landscape Operations
127.00
36
Made with FlippingBook - professional solution for displaying marketing and sales documents online