City of Stirling Corporate Business Plan

Services

2023/24 net service cost Nil The cost of this

Main Services

Sub-services

FTE

7.00

Human Resource Services

• Payroll including superannuation and Single Touch Payroll reporting to ATO • Leave reporting • Human resources information system management • Remuneration and benefits administration • Organisational establishment and budget • Corporate Information Services – project management office • Business systems service • Property management • Property analysis and strategy • Property acquisitions and disposals • Land administration • Strategic sourcing • Providing procurement advice to the organisation • Tenders and quotes • Inventory management • Procurement training and education • Rates • Debtors accounting, debt recovery and reporting • Data management and integrity

service is $1,700,370 which is fully allocated to service units

Project Management Office & Business Systems

17.60

$3,614,342

6.00

($582,645) Surplus is transferred to reserves

Property Services

9.20

Nil The cost of this

Purchasing, Procurement & Contracts

service is $1,506,031 which is fully allocated to service units ($171,630,320) The cost of this service is $164,897,769, of which $6,732,551 is fully allocated to service units and $10,266,666 is transferred to reserves

13.00

Rates & Receivables

Strategy & Performance

• Strategic and business planning • Organisational performance measurement and reporting • Dashboard reporting and analytics • Citywide grants and sponsorship administration • Change management

8.00

Nil The cost of this

service is $1,336,685 which is fully allocated to service units

• Advocacy and stakeholder management • Lobbying for funding for major projects

18.80

Nil The cost of this

Technology Services

• Corporate Information Services (CIS) service desk • Application and data services • CIS infrastructure services • Information and communications technology security • Workplace health and safety (WHS) management and advice • Workers’ compensation and injury management • Health and wellness (including EAP) • Contract WHS management/advisory • Serious and significant incident investigation

service is $2,831,922 which is fully allocated to service units

Nil The cost of this

Workplace Health & Safety

service is $1,627,891 which is fully allocated to service units

Other contributing services

All other City services

CORPORATE BUSINESS PLAN 2023-2027 | City of Stirling

54