City of Stirling Corporate Business Plan

Projects

2023/24

2024/25

2025/26

2026/27

Enterprise Asset Management



Implement mobility and digitisation of City’s asset management system

Q1 System integration completed Q2 Cost recovery and human resource planning configuration completed Q3 Go live completed for 3 business units Q4 Go live completed for 1 business unit

2023/24 budget

$77,229

2023/24

2024/25

2025/26

2026/27

Human Resources Information System Implementation



Implement a new human resource platform to support learning management and human resources administration

Q1 Q2 Q3 Timesheet and rostering go live

Learning management configuration completed

Q4 Mapping of onboarding and recruitment configuration completed

2023/24 budget

$200,000

2023/24

2024/25

2025/26

2026/27

Industrial Relations SystemTransition



Undertake initiatives to meet requirements of WA State Industrial Relations System

Q1 Assessment of City’s bargaining strategy and progress completed Q2 Initiatives developed to comply with legislative changes Q3 Q4 Assessment of key initiatives for implementing selected legislative changes completed

2023/24 budget

$200,000

2023/24

2024/25

2025/26

2026/27

In-vehicle Management System



Implement an in-vehicle management system (IVMS) for the City of Stirling’s fleet

Q1 Feasibility requirements reviewed Q2 Q3 Contractor appointed Q4 IVMS installation commenced

$Nil Budget carried forward

2023/24 budget

2023/24

2024/25

2025/26

2026/27

Onboard Truck Management System



Install additional cameras and onboard tracking computers on residential waste collection vehicles

Q1 System installation completed Go live

Q2 Q3 Q4

$Nil Budget carried forward

2023/24 budget

CORPORATE BUSINESS PLAN 2023-2027 | City of Stirling

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