City of Stirling Corporate Business Plan
Outcome 4: Safer City Objective:What does the City aim to achieve? Work with the community to create a safer City Strategy: How will we get there? y Support the community and develop partnerships to enhance community safety
Outcome 4: Projects Community Safety Body Camera Project To provide CCTV body cameras to parking, security and ranger field officers
2021/22
2022/23
2023/24
2024/25
Q1 Project scope developed
Procurement of CCTV process commenced Q2 CCTV body cameras delivered and installed CCTV body cameras is in use by field officers
Key informing frameworks and plans y City of Stirling Public Parking Implementation Strategy.
Q3 Q4
2021/22 net project cost
$65,000
Mount Lawley Retail Precinct CCTV Upgrade
2021/22
2022/23
2023/24
2024/25
To upgrade the existing CCTV network within the Mount Lawley retail precinct between Astor Lane and Beaucott Lane
Q1 Project work commenced Q2 Procurement process commenced
Delivery and installation of CCTV completed Upgraded CCTV started functioning
Outcome 4: Services Service
Q3 Q4
Sub-services
FTE
2021/22 net service cost
Emergency Management
y Emergency management
0.50
$162,997
2021/22 net project cost
$70,000
Western Australia Police Force CCTV Access
2021/22
2022/23
2023/24
2024/25
Parking Services
y Parking services
12.15 18.00
$494,758
Ranger Services (previously part of Ranger & Security Services) Security Services (previously part of Ranger & Security Services)
y Ranger services y Animal care facility y Companion animal management
$2,791,493
To provide Western Australian Police with direct remote access to live and historical CCTV at key City of Stirling locations
Q1 Q2 Review of Western Australian Police Force CCTV access trial completed Project scope finalised Q3 Procurement process commenced Q4 CCTV delivery and access for Western Australian Police Force completed
y Neighbourhood patrols y Technical security services
23.00
$221,011
2021/22 net project cost
$50,000
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Corporate Business Plan 2021 – 2025 | 23
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