City of Stirling Corporate Business Plan
OUR COMMUNITY
Objective: Promote active and healthy lifestyle choices Healthy and active people create strong and resilient communities. The City will ensure that our community, through all stages of life, has access to a range of opportunities to support an active lifestyle. We will build partnerships and advocate with others to make sure our community has access to services that improve health and wellbeing outcomes for all.
Projects
2022/23
2023/24
2024/25
2025/26
Hamersley Community Hub
An active and healthy City
To provide improved amenities, signage and information to services at the Hamersley Community Hub
Q1 Scope of deliverables finalised Q2 Priorities determined Q3 Wayfinding signage installed Q4 Park furniture installed and specified amenities improved
Strategy: How will we get there? • Facilitate a range of recreation and leisure opportunities for everyone in the City • Facilitate and advocate for the provision of a range of quality health services.
Key informing frameworks and plans • Public Open Space Strategy 2021–2031.
2022/23 budget allocation to the project
$150,000
2022/23
2023/24
2024/25
2025/26
Jackadder Lake Reserve Playspace
Upgrade of exercise equipment and landscaping for Jackadder Lake Reserve Playspace
Q1 Consultation on landscape plan and playspace design commenced Q2 Request for quotation for playground and exercise equipment Q3 Contractor engaged and stage one of the project commenced Q4 Stage 1 completed
Services Services
Sub-services
FTE 2022/23 net service cost
$2,798,581
Food safety Disease control Premises inspection and licensing of buildings Environmental protection Public safety Health education and promotion Development control: statutory health compliance
Environmental Health
15.52
2022/23 budget allocation to the project
$ 35,000
2022/23
2023/24
2024/25
2025/26
Macaulay Park, Inglewood – Recreational Upgrades
To improve recreational amenities and increase surveillance in Macaulay Park by installing a CCTV system
Q1 CCTV procurement brief finalised
Recreation improvement concept design completed
Q2 Community consultation undertaken Q3 Community consultation completed Q4 CCTV system installation started
$6,389,295
Leisure planning Club development Beach services
Leisure Services
19.70
2022/23 budget allocation to the project
$100,000 Partially grant funded
2022/23
2023/24
2024/25
2025/26
Stirling City Centre – Community Infrastructure Plan To undertake gap analyses of sports and recreational facilities for the future
Hamersley Public Golf Course Learn to Swim Leisure and sports programs Special facility projects Health and fitness Facility hire Aquatics
$7,234,623
Recreation Facilities
111.59
Q1 Analysis of existing provision completed Recommendations developed Q2 Draft needs assessment report completed and presented to the Executive team Workshop for Elected Members to review the needs assessment report undertaken
Other contributing services Open Space & Parks Development
Q3 Q4
2022/23 budget allocation to the project
$56,535
Programs Program
Net cost for 2022/23
$257,473
Minor Capital Replacement Program Provides funding for the replacement of existing equipment that has reached its end of life
CORPORATE BUSINESS PLAN 2022–2026 | City of Stirling
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