City of Stirling Corporate Business Plan

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 Facilitate and advocate for the provision of a range of quality health services

S2.1.2

Outcome S2: Projects Replacement of IntelliManager Leisure Management System

2019/20

2020/21

2021/22

2022/23





Q1

Scope for replacement Leisure Management System finalised Tender for replacement Leisure Management System advertised Contract for replacement Leisure Management System awarded Implementation of chosen Leisure Management System commenced with the aim to go live in Q1 2021 FY

The IntelliManager Leisure Management System initial contract period has concluded. The City will investigate the viability of a replacement system to provide greater functionality and enhance customer online capabilities to meet increasing community demand and expectations 2019/20 project cost: $250,000

Q2

Q2

Q2

Sport and Recreation Facilities Plan

2019/20

2020/21

2021/22

2022/23

 The project will analyse future demographic population profile and industry benchmarking to undertake a gap analysis of future requirements for sport and recreation facilities (eg, clubrooms, recreation centres, tennis clubs) 2019/20 project cost: nil Sporting Reserves Usage Analysis and Review 2019/20 2020/21 2021/22 2022/23  The project will review the usage of the City’s sporting reserves to ensure the City can appropriately manage the growing demand for reserve access by the community while ensuring the long-term sustainability of the reserves 2019/20 project cost: nil

Outcome S2: Services Service

Sub-services

FTE

2019/20 cost (net)

Leisure Services

• Leisure Planning • Club Development • Beach Services

31.20

$5,612,689

87.98

$6,488,486

Recreational Facilities

• Hamersley Public Golf Course • Learn to Swim

• Leisure Programs • Health and Fitness • Facility Hire • Aquatics • Crèche • Retail • Food Safety • Disease Control

15.65

$2,743,025

Environmental Health Services

• Premises Inspection and Licensing of Buildings (Accommodation Buildings) • Environmental Protection • Public Safety • Health Education and Promotion

Corporate Business Plan 2019 – 2023 | 19