Corporate Business Plan: 2024-2028

OUR BUILT ENVIRONMENT

Objective: Connect the community through sustainable and integrated transport networks A well-connected City is a successful City — socially, environmentally and economically. As well as providing safe and accessible roads and parking, the City will have a network of cycleways and pathways to encourage residents and visitors to travel in more active and healthy ways. There will be a range of options for mobility, with improved public transport and integrated networks to enhance amenity and activity in local centres.

An accessible and connected City

Strategy: How will we get there? • Provide and maintain safe, accessible roads and parking • Provide a safe network of cycleways and pathways to link people and places • Advocate for improved public transport options to enhance activity and reduce reliance on vehicle use.

Key informing frameworks and plans • Coastal Hazard Risk Management and Adaptation Plan • Integrated Cycling Strategy • Rights of Way Management Strategy • Transport Asset Management Plan • Transport Strategy.

Services Main services

Sub-services

FTE

2024/25 net service cost

• Construction — roads, drainage, bus shelters, lighting, pathways • Cadastral surveys • Roadworks traffic management

37.00

$2,320,508

Engineering Construction Services

11.50

$80,793

• Road design • Drainage design

Engineering Design Services

• Rights of Way (ROW) design • Traffic management design

• Subdivision and development control • On-street and off-street parking design • Traffic and transport planning • Road safety • Paths — footpaths and cycleways • Street lighting • Parking controls • Underground power • Cycle networks • Bus shelters

9.60

$4,619,877

Transport Services

35