City of Stirling Corporate Business Plan

OUR BUILT ENVIRONMENT

Objective: Ensure City assets meet current and future community needs With people choosing to spend more time close to home, our public open spaces and facilities are under increasing pressure as our community looks for local places to relax, connect and socialise. The City is proud to have a reputation for delivering exemplary open spaces and facilities for its community. To ensure that this continues, the City will deliver a comprehensive asset management process to provide quality, well-maintained facilities and open spaces that meet the needs of our current and future community.

An attractive and well-maintained City

Strategy: How will we get there? • Provide quality, well-maintained facilities for the benefit of the community • Provide quality, well-maintained sporting reserves, parks and open spaces for the community.

Key informing frameworks and plans • Building Asset Management Plan • Drainage Asset Management Plan • Parks and Open Space Asset Management Plan • Transport Asset Management Plan • Property Strategy.

Services Main Services

Sub-services

FTE

2023/24 net service cost

Asset Management

• Asset management planning • Asset management information • Infrastructure asset valuation

8.00

$1,797,203

Facility Management Maintenance Services Project Management

• Facility management • Building services

14.00

$6,873,053

• Maintenance • Road reserve private works (compliance)

49.00

$43,180,578

• Capital projects • Building projects

11.00

$688,394

Projects

2023/24

2024/25

2025/26

2026/27

Hamersley Community Hub

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Staged delivery of a new community hub at Stirling Leisure Centres – Hamersley in Aintree Eglinton Reserve to improve access to activities, events, programs and services

Q1 Hamersley Community Hub Plan reviewed

Mountain bike trail design consultation completed Q2 Needs assessment on future clubroom and facility with stakeholders commenced Q3 Library kiosk feasibility and operational plan completed Q4 Office redesign, landscape upgrading, art and park furniture installation completed

2023/24 budget

$200,000

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