City of Stirling Corporate Business Plan

Projects

2023/24

2024/25

2025/26

2026/27

OUR COMMUNITY

Bushfire Risk Mitigation

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Develop and implement a Bushfire Risk Management Plan to reduce the City’s bushfire risk

Q1 City-managed and non-City-managed bushfire risk areas established Round 1 activities commenced Q2 Engagement with responsible landowners commenced Q3 Q4 Round 2 activities commenced

$65,074 Partially grant funded

2023/24 budget

2023/24

2024/25

2025/26

2026/27

CCTV Projects

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Implement multiple CCTV initiatives to deter anti-social behaviour and enhance community safety

Q1 CCTV access sites for Western Australia Police Force (WAPOL) finalised CCTV rebate program launched Q2 Configuration for CCTV access at Nollamara completed Q3 CCTV record keeping and storage solutions installed and commissioned Q4 Security rebate program closed CCTV record-keeping initiative completed Mobile CCTV trailer commissioned Configuration for CCTV access at Innaloo site completed

CCTV monitoring room equipment commissioned

$Nil Fully funded from reserves and grant funding

2023/24 budget

2023/24

2024/25

2025/26

2026/27

Crowded Place Assessment

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Conduct a crowded place assessment for the Scarborough Beach precinct and provide recommendations to address any security gaps

Q1 Project scope and requirements developed Q2 Consultant appointed Feasibility study of solutions and technology requirements completed Project scope developed for FY2024/25

Q3 Q4

2023/24 budget

$100,000

2023/24

2024/25

2025/26

2026/27

Responsible Cat Ownership

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Increase cat registration and facilitate cat trapping by providing discounted microchipping and sterilisation

Q1 Program specification developed Q2 Cat registration program commenced Q3 Q4 Rebate program closed Acquittal completed and report prepared

2023/24 budget

$150,000

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