City of Stirling Corporate Business Plan
Outcome 3: Accessible services Objective:What does the City aim to achieve? Accessible services for all members of the community Strategy: How will we get there? y Ensure residents of all abilities and backgrounds have access to City services y Adapt services to meet the needs of a changing population, particularly aged and youth.
Outcome 3: Projects Homelessness Support
2021/22
2022/23
2023/24
2024/25
To enable the City to connect homeless people to various services to prevent, support and build capacity
Q1 External contractors engaged to undertake outreach work in the City of Stirling Triage process and referrals for services established and promoted Q2 Q3 Services and processes reviewed Data collected Q4 Report prepared to demonstrate need for outreach services
Key informing frameworks and plans y Age-Friendly Strategy y Access and Inclusion Plans y Homelessness Strategy y Innovate Reconciliation Action Plan y Youth Framework.
2021/22 net project cost
$98,000
Women’s Shed
2021/22
2022/23
2023/24
2024/25
To provide opportunities for women to engage in educational and recreational activities by refurbishing a space in the Scarborough Hub
Q1 Works to refurbish the Scarborough Hub for the Women’s Shed commenced Q2 Facility upgrade works completed Schedule for women’s workshop established and promoted Women’s Shed opened
Outcome 3: Services Service
Sub-services
FTE
2021/22 net service cost
Aged & Disability Care Services
y Community care services y Community day clubs y Community food services y Community collaborations y Stirling Women’s Centre y Safe at Home y Naala Djookan Healing Centre
64.06
$1,833,115
Q3 Evaluation conducted Q4 Evaluation completed
Report on Women’s Shed finalised
Family Services
13.89
$740,045
2021/22 net project cost
$90,000
Youth & Children Development
y Youth development y Childhood development y Outside school hours care and vacation care
8.37
$851,296
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Corporate Business Plan 2021 – 2025 | 21
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