Corporate Business Plan: 2024-2028

OUR LEADERSHIP

Objective: Provide accountable and ethical governance Transparent and ethical governance contributes to public trust and confidence in Council decision making, and the City is committed to this process. This practice of good governance will be responsible, clear and in line with legislative requirements to ensure we support the best interests of our community. We will continue to monitor and improve our accountability and integrity and be an active contributor in the local government sector.

A well-governed City

Strategy: How will we get there? • Comply with legislation and standards and obligations • Ensure conscious and effective management of risk • Provide local government sector leadership.

Key informing frameworks and plans • City of Stirling Integrity Strategy • City of Stirling Recordkeeping Plan • Accountable Stirling Action Plan.

Services

2024/25 net service cost Nil The cost of this

Main services

Sub-services

FTE

• Corporate risk and compliance • Information management

10.50

Compliance, Risk & Information Management

service is $1,726,150, which is fully allocated to service units

10.50

$70,001 The cost of this

Council Governance

• Governance advice • Civic services • Support for council meetings — Council, committees, electors and other external bodies • Elected Member services

service is $4,058,691, of which $3,988,690

is fully allocated to service units Nil The cost of this

• Executive support • Internal audit

5.60

Executive Services

service is $1,974,080, which is fully allocated to service units

Projects

2024/25

2025/26

2026/27

2027/28

Community Grants Program

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Provision of grants to the community through a centralised process

Q1 Round 1 of grant applications opened Q2 Successful grant applications for round 1 notified Round 2 of grant applications opened Successful grant applications for round 2 notified Q3 Round 3 of grant applications opened Q4 Successful grant applications for round 3 notified

2024/25 budget

$1,150,000

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