City of Stirling Corporate Business Plan
Outcome 4:Services Services
Sub-services
FTE
2021/22 net service cost
Human Resource Operations
y Recruitment, selection and onboarding of employees y HR, employee and industrial relations y Learning and development, performance management y Payroll y Leave reporting y Human Resources Information System management and administration
5.00
Nil The cost of this service is $1,116,035, which is fully allocated to service units Nil The cost of this service is $1,378,381, which is fully allocated to service units $6,334 The cost of this service is $1,354,470, of which $1,348,136 is allocated to service units Nil The cost of this service is $5,018,887, which is fully allocated to service units Nil The cost of this service is $1,362,097 which is fully allocated to service units ($144,990,181) The cost of this service is ($125,004,882), of which $19,985,299 is allocated to service units Nil The cost of this service is $713,738, which is fully allocated to service units Nil The cost of this service is $4,974,592, which is fully allocated to service units
Human Resource Services
7.00
y Remuneration and benefits administration y Organisational establishment and budget
Workplace Health & Safety (previously known as Occupational Safety & Health) Project Management Office & Business Systems Purchasing, Procurement & Contracts
y Workplace health and safety management and advice y Workers’ compensation and injury management y Health and wellness y Serious/significant incident investigation
5.00
y Managing employee gym facility y Contractor management/advisory
y Information and Communication Technology project management office y Business systems service y Manage procurement through all channels such as tenders, WALGA, Department of Finance, common use arrangements y Procurement advice, training and education y Inventory management
12.60
10.00
Rates & Receivables
y Rates y Debtors accounting y Data management and integrity y Debt recovery y Reporting
13.00
Strategic & Business Planning
y Strategic and business planning y Organisational performance measurement and reporting y Dashboard reporting and analytics y Information and Communication Technology service desk y Application and data services y Information and Communication Technology infrastructure services y Information and Communication Technology security
4.00
Technology Services
17.80
Outcome 4: Programs Program
2021/22 net cost
Fleet Replacement Program This program includes timely replacement of the City’s plant, equipment and vehicles CIS Technology Projects and Upgrades The program will implement new software and technological upgrades to increase efficiency in service delivery and drive innovation
$2,801,539 Partially reserve funded
$1,412,391
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Corporate Business Plan 2021 – 2025 | 49
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