Corporate Business Plan: 2024-2028

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.

An active and healthy City

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 • Community Infrastructure Plan • Public Open Space Strategy.

Services Main services Active Communities Environmental Health

Sub-services

FTE

2024/25 net service cost

• Club support • Community health and wellbeing initiatives

5.00

$4,870,035

17.94

$3,170,168

• Food hygiene and safety • Disease investigation, prevention and control • Public health approvals and surveillance • Premises inspection and licensing of public buildings • Health education and promotion • Environmental protection • Development control: statutory health compliance • Public health planning

• Golf course management and maintenance • Retail • Coaching

13.38

($1,328,088)

Hamersley Public Golf Course

Leisure Services • Community infrastructure planning • Public open space planning • Beach services

15.70

$4,401,016

106.11

$12,438,474

Recreation Facilities

• Aquatics • Facility hire • Health and fitness • Learn to Swim • Leisure and sports programs

Other contributing services Open Space Design & Projects

21