City of Stirling Corporate Business Plan

Outcome 1: Projects NewWaste Truck

Outcome 1: Projects Waterwise Councils – Community Incentives/ Education To increase water efficiency and conservation by providing incentives and educational opportunities to the City’s residents

2021/22

 2022/23

2023/24

2024/25

2021/22

 2022/23

 2023/24

 2024/25



Procurement of a waste truck to service increased demand for waste collection due to growth in the number of residential properties in the City

Q1 Request for tender published Order for waste truck placed Q2

Q1 Q2 Waterwise education program commenced Waterwise verge rebates registrations opened Q3 Free waterwise plants registrations opened Q4 Free waterwise plants giveaways closed Waterwise Verge Rebate Scheme closed Waterwise workshops completed

Q3 Adjustment made to waste collection rounds Q4 New waste truck procured and commissioned Additional waste collection round commenced

2021/22 net project cost

Nil Fully reserve funded

Coastal Hazard Risk Management and Adaptation Planning

2021/22

 2022/23

 2023/24

 2024/25



2021/22 net project cost

$53,900

Recycling Centre Balcatta Development ( previously Stage 3 Recycling Centre Development)

The Coastal Hazard Risk Management and Adaptation Planning (CHRMAP) process will allow for better management of the natural environmental and built assets along the City’s coastline

Q1 Request for quotation for CHRMAP completed Tender for Mettams Pool main ramp completed Scope finalised with successful consultant Community engagement undertaken

2021/22

2022/23

 2023/24

 2024/25



To redevelop the City’s waste facility to ensure compliance with environmental regulations and integrate best practice principles in relation to waste reduction and separation

2021/22 net project cost

Nil This project has been deferred to financial year 2022/23

Q2 Community engagement completed Q3 First draft of CHRMAP completed Q4 Second draft of CHRMAP completed

Outcome 1: Programs Program Name

2021/22 net project cost

$200,000 Partially grant funded

Sustainable Energy Action Plan

2021/22

 2022/23

 2023/24

 2024/25



2021/22 net cost

This plan includes the delivery of various sustainable energy planning and community education initiatives

Q1 Q2 Electrical vehicle feasibility study completed Q3 Energy consultation completed Solar feasibly study completed Q4 Home energy audits completed

Energy Improvement Program This program seeks to reduce City’s reliance on traditional sources of electricity and increase use of sustainable energy by using solar PV cells and solar batteries

$696,000

2021/22 net project cost

$136,900

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Corporate Business Plan 2021 – 2025 | 39