Corporate Business Plan: 2024-2028

Projects

2024/25

2025/26

2026/27

2027/28

Bowling Clubs Future Directions Plan

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Preparation of a detailed plan outlining future direction for each of the City’s bowling clubs with recommendations relating to asset improvements, club governance, financial sustainability, facility management and operations

Q1 Project scope and initial engagement with bowling clubs developed Q2 Consultant appointed Q3 Draft plan for Council briefing completed Q4 Plan completed

2024/25 budget

$100,000

2024/25

2025/26

2026/27

2027/28

Hamersley Public Golf Course Redevelopment

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Development of the golf pavilion into a modern facility providing a wide range of golf activities and a two-level automated driving range

Q1 Roofing installation for driving range upper floor completed Structural steel for driving range netting installed Q2 Driving range and golf pavilion fit-out completed

Ball automation equipment for driving range completed

Q3 Redevelopment completed Q4

Nil Reserve funded

2024/25 budget

2024/25

2025/26

2026/27

2027/28

Preventative Drainage Maintenance

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

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Preventative maintenance works for the City’s drainage system to prevent severe flooding during higher-than-normal rainstorms

Q1 Schedule of works developed Q2 Q3 Required CCTV inspections completed

Required work order inspections completed Required preventative works schedule completed

Q4 Project evaluation completed

2024/25 budget

$798,389

2024/25

2025/26

2026/27

2027/28

Property Redevelopment for Commercial Tenancies

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Redevelopment of City-owned properties in Osborne Park and Mount Lawley to ensure assets are market ready for long-term commercial tenancies, increasing the City’s commercial portfolio revenue

Q1 Council report submitted for pre-leasing Mount Lawley property

Q2 All planning approvals and tender process completed Q3 Construction of Mount Lawley property commenced Q4 Construction of Mount Lawley property completed Contractor for Osborne Park property appointed Osborne Park works completed

Nil Reserve funded

2024/25 budget

2024/25

2025/26

2026/27

2027/28

Redevelopment of Stirling Leisure Centres – Terry Tyzack Aquatic Centre — Inglewood Design of new outdoor changerooms, splashpad, gym, heating and centralised administration area

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

Q1 Project design scope developed Q2 Q3 Consultant appointed Q4

Nil Grant and Reserve funded

2024/25 budget

CORPORATE BUSINESS PLAN 2024–2028 | City of Stirling

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