Corporate Business Plan 2026-2030

Services Main services

Sub-services

FTE

2026/27 net service cost

29.70

$12,980,266

• Community infrastructure planning • Public open space planning • Beach services • Active communities • Leisure and sports programs • Learn to swim • Health and fitness • Facility hire • Aquatics

Leisure Services

119.74

$16,220,856

Recreation Facilities

17.72

($2,412,584) The surplus of this service is transferred to Reserve

• Golf course management and maintenance • Driving range • Retail and coaching • Events and tournaments

Stirling Leisure – Hamersley Public Golf Course

Other contributing services Community Services, Community Partnerships, Environmental Health, and Open Space Design & Projects.

Projects

2026/27

2027/28

2028/29

2029/30

Active Sporting Reserves

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





Implement innovative infrastructure and smart technology to enhance sustainability, flexibility, and maintenance of sporting reserves

Q1 Sites identified Q2

Q3 Infrastructure equipment identified Q4 Infrastructure installation completed

2026/27 budget

$200,000

26

Corporate Business Plan 2026-2030