Corporate Business Plan: 2024-2028

Objective: Support a low-waste, circular economy that protects our environment from the impacts of waste

A waste-wise City

The City aims to support a circular economy which reduces consumption and recaptures waste to be reused or recycled. To achieve this, we will provide a comprehensive waste management and recycling service to our community to reduce the impact of waste on our environment. We will also reduce waste generated through our own operations and engage and educate our community to reduce, reuse and recycle.

Strategy: How will we get there? • Increase the City’s use of recycled and recyclable materials and encourage greater use in the community • Reduce the City’s waste generation and support the community to generate less waste

• Improve resource recovery for all waste streams across the City • Support, engage and guide our community to reduce waste generation and divert waste from landfill.

Services

2024/25 net service cost

Main services

Sub-services

FTE

13.00

($1,819,113) The surplus of this service is

• Waste Transfer Station • Household waste recovery • Household hazardous waste • Recycling Centre Balcatta and community drop-off • Green waste disposal

Resource Recovery

transferred to Reserve

55.50

($1,470,587) The surplus of this service is

• Residential waste collection • Verge collection • Beach cleaning • Strategic waste management • Commercial waste collection • Public litter bins • Illegal dumping • Waste education and advocacy

Waste Operations

transferred to Reserve

Projects

2024/25

2025/26

2026/27

2027/28

Recycling Centre Balcatta Redevelopment

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Redevelop the City’s waste facility to ensure compliance with all environmental regulations in relation to waste reduction and separation

Q1 Q2 Design and construction tender advertised Q3 Consultant appointed Q4 Design completed

Nil Reserve funded

2024/25 budget

CORPORATE BUSINESS PLAN 2024–2028 | City of Stirling

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