Corporate Business Plan: 2024-2028

Projects

2024/25

2025/26

2026/27

2027/28

OUR BUILT ENVIRONMENT

Sportsfield Sustainability Renovation









Improve the standard of turf service for the City’s high-use sports fields and playing surfaces

Q1 Major renovations for 2024 seasons commenced Q2 Major renovations for 2024 seasons completed Q3 Fertiliser program for 2024 completed Q4 Aeration, top dressing over turf and winter fertiliser programs for 2025 started

2024/25 budget

$1,014,000

2024/25

2025/26

2026/27

2027/28

Stirling City







Undertake remediation investigation works for Hertha Reserve Landfill site to develop a Remediation Action Plan, prepare a detailed design to deliver mid-tier transit lanes for Scarborough Beach Road and collaborate with state agencies to prepare Land Staging and Subdivision Plans

Q1 Hertha Reserve preliminary site investigations commenced Q2 Hertha Reserve contaminated site audit commenced Q3 Hertha Reserve detailed site investigation commenced Geotech and survey for Land Staging Plan commenced Q4 Hertha Reserve monitoring of gas and ground water commenced Contaminated site audit review completed

Nil Reserve funded

2024/25 budget

2024/25

2025/26

2026/27

2027/28

Subdivision Development Works



Subdivide the City’s landholdings into residential lots for disposal in Bazar Terrace, Scarborough; and Virgil Avenue, Yokine

Q1 Tender advertised Q2 Contract awarded

Construction commenced Q3 Construction completed Q4 Title received

Nil Reserve funded

2024/25 budget

39