Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

Christmas Lights



Install a vibrant Christmas lights display at the Stirling

Q1 2026 Christmas lights procured Q2 Lights installed

Administration Centre forecourt to activate the area and connect the local community through festive weekend events

Q3 Q4

2026/27 budget

$200,000

2026/27

2027/28

2028/29

2029/30

Coastal Boardwalk Feasibility Study









Continue to explore the feasibility of establishing a coastal boardwalk between Trigg and Scarborough Beach

Q1 Q2 Q3 15% design completed Q4

2026/27 budget

Nil Budget carried forward

2026/27

2027/28

2028/29

2029/30

Community Learning Trails









Install a regional interpretative trail at Dianella Regional Open Space and local community walking trails at Cottonwood Reserve and Careniup Reserve

Q1 Q2 Community consultation completed Q3 Trail design completed Q4 Sign content and graphics completed Trail infrastructure installed

2026/27 budget

$140,393

2026/27

2027/28

2028/29

2029/30

Grants and Events Sponsorship









Provide funding for community grants and event sponsorship to support local initiatives, activate places and deliver community and economic benefits

Q1 Round 1 of grant and sponsorship applications opened Q2 Successful applicants for round 1 notified Q3 Round 2 of grant and sponsorship applications opened Q4 Successful applicants for round 2 notified

2026/27 budget

$1,200,000

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Corporate Business Plan 2026-2030