City of Stirling Corporate Business Plan

Governance

Making it happen

Outcome G1: Good governance Objective What the City aims to achieve

Strategy How will we get there?

G1.1

Provide accountable and ethical governance

G1.1.1

Comply with legislation and standards to ensure consistent, transparent and ethical governance

Outcome G1: Projects Live Streaming of Council meetings

2019/20

2020/21

2021/22

2022/23



Q1 Q2 Q3 Q4

Live Streaming Policy endorsed

To implement technology to enable live streaming of Council meetings on the City’s website 2019/20 project cost: $95,000

Equipment purchased and installed

Training provided and project implementation completed

Not applicable

Records Management System Upgrade

2019/20

2020/21

2021/22

2022/23



This project will upgrade City’s electronic records management system 2019/20 project cost: $120,000

Q1 Q2 Q3 Q4

Development and test environment set-up completed

Production set-up, testing and training completed

Project completed

Not applicable

Outcome G1: Services Service Governance and Council Support

Sub-services

FTE

2019/20 cost (net)

• Governance • Council Services • Civic & Hospitality

14.52

The cost of this service is $4,066,865, $3,869,307 of which is allocated to Service Units. The cost of this service is $927,544 which is fully allocated to Service Units.

Corporate Compliance

• Information Management • Corporate Compliance • Corporate Risk Management

8.67

Outcome G2: Partner of choice Objective What the City aims to achieve

Strategy How will we get there?

G2.1

Work with and influence others for mutual benefit

G2.1.1

Advocate, lobby and partner with stakeholders to benefit the community

Outcome G2: Services Service

Sub-services

FTE

Cost

Executive Services

• Advocacy • Lobbying • Internal Audit

5.10

• The cost of this service is $1,502,959 which is fully allocated to Service Units.

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