Corporate Business Plan 2026-2030

Projects Carine Regional Open Space Community Parklands Upgrades – Stage 3 Complete the final stage of parkland upgrades, including new play equipment, accessible features, basketball half-court, shelters, seating and improved community facilities Commercial Redevelopment – 19 Roberts Road West Progress detailed design, approvals and tendering for the redevelopment of the site into a new commercial and industrial facility to support long-term economic outcomes 2026/27 budget

2026/27

2027/28

2028/29

2029/30



Q1 Q2 Works completed Q3

Q4

$1,100,000 Reserve funded

2026/27

2027/28

2028/29

2029/30



Q1 Conditional Building Premise Lease executed Q2 Development Application lodged

Q3

Q4 Construction contract awarded

2026/27 budget

$5,170,000 Reserve funded

2026/27

2027/28

2028/29

2029/30

InglewoodYouth Plaza



Design a dedicated youth recreation space at Wordsworth Reserve, including skate, basketball and informal social areas to support active and social use

Q1

Q2 Landscape consultant engaged

Q3 Design concept developed

Q4 Community consultation undertaken

2026/27 budget

$150,000

2026/27

2027/28

2028/29

2029/30

Land Subdivision



Undertake subdivision, approvals and initial works to enable the disposal of selected City landholdings and support future revenue generation

Q1 Q2 Subdivision plans developed

Q3 Council approval sought

Q4 Subdivision application lodged to WAPC

2026/27 budget

$1,300,000 Reserve funded

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Corporate Business Plan 2026-2030