City of Stirling Corporate Business Plan
Improve Service Desk Applications
2019/20
2020/21
2021/22
2022/23
Incremental upgrades to improve service efficiency
Q1 Q2 Q3 Q4
Scope of works defined (including form and workflows)
Upgrade complete
2019/20 project cost: $25,000
Not applicable Not applicable
Out Centres Network and Connectivity Upgrade
2019/20
2020/21
2021/22
2022/23
Q1
Preferred WAN service provider selected Equipment vendor and models for different sized out- centres selected
Replacing ageing communications equipment with updated equipment that allows for improved resiliency and flexibility when provisioning communication links
Q2 Q3
Pilot testing complete
2019/20 project cost: $115,469
Vendor network deployed and testing complete to two major out-centres
Q4
Not applicable
Security Monitoring and Event Management for the City’s ICT Environment This project will deploy a security information and event management (SIEM) system to monitor the City’s internet and communication technology environment Q1 Q2 Q3
2019/20
2020/21
2021/22
2022/23
Preferred vendor selected
No scheduled milestones in this quarter No scheduled milestones in this quarter No scheduled milestones in this quarter
Q4
2019/20 project cost: $75,000 Rates System Development
2019/20
2020/21
2021/22
2022/23
This project will improve the property and rating system usage
Q1 Q2 Q3 Q4
No scheduled milestones in this quarter
Project scoping and business requirements reviewed
2019/20 project cost: $50,000
No scheduled milestones in this quarter
Project implementation completed
Corporate Business Plan 2019 – 2023 | 35
Made with FlippingBook - Online catalogs