Corporate Business Plan 2026-2030

Objective: Connect the community through sustainable and integrated transport networks A well-connected City is a successful City – socially, environmentally and economically. As well as providing safe and accessible roads and parking, the City will have a network of cycleways and pathways to encourage residents and visitors to travel in more active and healthy ways. There will be a range of options for mobility, with improved public transport and integrated networks to enhance amenity and activity in local centres.

An accessible and connected City

Strategy: How will we get there? • Provide and maintain safe and accessible roads and parking • Provide a safe network of cycleways and pathways to link people and places • Advocate for improved public transport options to enhance activity and reduce reliance on vehicle use.

Key informing frameworks and plans • Active Transport Principles • Local Planning Strategy • Rights of Way Management Strategy.

Services Main services

Sub-services

FTE

2026/27 net service cost

• Construction of roads, drainage, bus shelters, lighting, and pathways • Cadastral surveys • Design of roads, drainage, rights of way and traffic management • Subdivision and development control • On-street and off-street parking design

33.00

$3,908,421

Engineering Construction Services

11.50

$149,576

Engineering Design Services

11.60

$6,755,288

• Traffic and transport planning • Road safety • Paths – footpaths and cycleways • Street lighting • Parking controls • Bus shelters • Coastal adaptation

Transport Services

40

Corporate Business Plan 2026-2030