Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

Bushfire Risk Mitigation

Implement bushfire risk mitigation strategies in high-risk areas and continue active restoration of burned regions

Q1 Q2 Firebreak Program completed

Prescribed Burning Program completed

Q3 Q4 Fuel Load Assessment Program completed Fine Fuel Load Reduction Works completed

2026/27 budget

$120,000 Grant funded

2026/27

2027/28

2028/29

2029/30

CCTV Equipment Fund

Implement multiple CCTV initiatives to deter anti-social behaviour and enhance community safety

Q1 Quarterly CCTV improvements identified and delivered Q2 Quarterly CCTV improvements identified and delivered Q3 Quarterly CCTV improvements identified and delivered Q4 Quarterly CCTV improvements identified and delivered

2026/27 budget

$501,560 Grant and Reserve funded

28

Corporate Business Plan 2026-2030

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