Corporate Business Plan 2026-2030

Services Main services

Sub-services

FTE

2026/27 net service cost

19.85

$1,777,137

• Building, occupancy and demolition permits • Building approvals certificates • Building orders • Compliance investigations

Building Services

9.00

$2,042,725

• Local Planning Strategy • Precinct Structure Plans • Strategic land use planning

City Future Projects

39.00

$4,653,421

• Development application assessment and reporting • Subdivision assessments for Western Australian Planning Commission • Pre-lodgement advice • Design review panel service • Local development and structure plan assessment and reporting • Compliance investigations and inspection of reported planning breaches or offences • Assess development applications within heritage protection areas • Amendments to local planning schemes • Maintain Heritage List database • Inspection of private swimming pools and spas • Management of verge permits and verge tree bonds • Crossover installation and subsidy determinations • Verge treatment installation determinations • Verge compliance inspections

Planning Services

5.60

$1,285,281

Schemes, Policies & Heritage

6.25

$95,499

Swimming Pool Inspections

7.25

$1,296,074

Verge & Crossover Services

38

Corporate Business Plan 2026-2030