Corporate Business Plan: 2024-2028

OUR LEADERSHIP

Projects

2024/25

2025/26

2026/27

2027/28

Local Focus Fund









Support small, high-priority City-led initiatives identified through community engagement in a timely and reactive approach to local issues

Q1 Minimum of one project identified and completed Q2 Minimum of two cumulative projects identified and completed Q3 Minimum of three cumulative projects identified and completed Q4 Minimum of four cumulative projects identified and completed

2024/25 budget

$100,000

2024/25

2025/26

2026/27

2027/28

New Website



Upgrade the City’s website to ensure improved functionality and digital integration

Q1 Content reviewed and website development commenced Q2 User acceptance testing completed New website launched

Q3 Q4

Nil Budget carried forward

2024/25 budget

53