Corporate Business Plan 2026-2030

Services Main services

Sub-services

FTE

2026/27 net service cost

9.00

The cost of this service is

• Asset management planning and capital programming • Asset management information, analysis and modelling • Infrastructure sustainability assessments and ratings • Maintenance • Road reserve private works (compliance) • Traffic management compliance • Landscape architecture, construction and approvals • Parks, reserves and grounds maintenance • Irrigation operations and installation • Streetscapes (horticultural maintenance) • Management of sports field turf • Stirling Plant Nursery • Facility management • Building services

Asset Strategy & Sustainability

$1,944,057, which is fully allocated to service units

59.00

$50,492,329

Engineering Maintenance Services

16.00

$9,401,625

Facility Management

6.73

$900,778

Open Space Design & Projects

114.00

$43,175,010

Parks & Streetscapes

• Capital projects • Building projects

11.00

$1,503,753

Project Management

Other contributing services Leisure Services, Property Services, and Recreation Facilities

Our Built Environment

43