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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