Corporate Business Plan: 2024-2028

Projects

2024/25

2025/26

2026/27

2027/28

OUR NATURAL ENVIRONMENT

City Greening Initiative

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Plant trees and shrubs within the City’s parks,reserves, natural areas and streetscapes to increase urban tree canopy to meet City targets by 2025

Q1 Mapping ecological linkages of Balga biodiversity corridor commenced Tree planting for 2024 season completed Q2 Tree orders for 2025 season placed Q3 Tree project plans and marketing plans for 2025 completed Q4 Watering of 2024 season trees completed Wanneroo Road median management project commenced Balga Ward Woody Meadows trial commenced

$1,106,830 Partially Grant and Reserve funded

2024/25 budget

2024/25

2025/26

2026/27

2027/28

Tree Retention and Planting on Development Sites

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Raise awareness in the community about the benefits of retaining and planting trees on residential properties and ensure tree compliance obligations for new developments are met

Q1 Residential sites required to retain existing significant tree(s) or plant advanced tree(s) as part of the conditions identified Q2 Communication with relevant landowners commenced

Q3 Compliance investigations completed Q4 Sample follow-up inspections completed

2024/25 budget

$125,482

Programs Program

Net cost for 2024/25

$600,000

Coastal Hazard Risk Management and Adaptation Program Implement short-term and long-term coastal management works as identified in the Coastal Hazard Risk Management and Adaptation Plan (CHRMAP) to address any urgent maintenance issues that arise as a result of storm events

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