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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