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 Plan Implementation
2019/20
2020/21
2021/22
2022/23
Q1
Arborist advice service activated Street tree plan – phase one completed Free tree scheme completed Protected tree register – work commenced Tree-friendly development guide completed Underground power business case completed Canopy mapping completed City canopy offset scheme and standards initiated Budget adopted. Brief developed. Internal stakeholders engaged. Brief approved Consultant procured. POS provision standards reviewed and updated. POS amenity and prioritisation matrix completed Current provision mapped and gaps and oversupply identified 2019/20 2020/21 2021/22 2022/23
Implement Urban Forest Plan to increase tree retention, tree planting and canopy maximisation Engage with the community to raise awareness, increase knowledge and facilitate participation in urban forest initiatives
Q2
Q3
2019/20 project cost: $646,764
Q4
Public Open Space (POS) Gap Analysis
Q1
This project will analyse the gaps in the future provision of public open space to allow for adequate planning and prioritisation of City resources
Q2
2019/20 project cost: $75,000
Q3
Q4
Prioritised recommendations completed as per brief
Million Trees
2019/20
2020/21
2021/22
2022/23
Q1
Complete outline of Street Tree Precinct Plan Draft trial location of the first tree precinct planting plan Consultation on the draft street tree precinct plan Finalise plant orders for external nursery supplies
In 2009, concerns over the decline of vegetation cover throughout the City led to Council setting a tree canopy target of 18% and adopting the Million Trees initiative. The initiative sets out to increase plantings within the City’s parks, reserves, natural areas and streetscapes 2019/20 project cost: $1,536,000
Q2
Q3 Q4
Finalise planting plans
Commence consultation and notification as required Commence planting plans through to August
Outcome N2: Services Service
Sub-services
FTE
2019/20 cost (net)
13.04
$1,539,678
Open Space and Sustainability
• Environmental/ conservation management • Sustainability • Landscape architecture • Urban forestry
City Trees
• Tree operations • Nursery
20.60
$7,788,028
Natural Areas
• Natural areas operations
11.00
$1,209,920
117.00
$27,505,082
Parks, Reserves and Streetscape
• Parks and reserves operations • Irrigation operations and installations • Hamersley Public Golf Course maintenance • Streetscape (horticultural) maintenance • Strategic pesticide management (city-wide)
30
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